How To Fix OQ_C057 - Select competitor

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ_C - IS-Oil SSR : Message pool Fuels

• Message number: 057

• Message text: Select competitor

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_C057 - Select competitor ?

  The SAP error message OQ_C057 "Select competitor" typically occurs in the context of SAP's Sales and Distribution (SD) module, particularly when dealing with competitive pricing or competitor information in sales documents or pricing conditions.
  Cause:
  This error usually arises when the system expects a competitor to be selected or specified in a particular transaction or configuration, but none has been selected. This can happen in scenarios where:
  
  Competitor Information is Required: The transaction or pricing condition requires you to specify a competitor, but it has not been done.
  Configuration Settings: The system configuration may mandate the selection of a competitor for certain pricing conditions or sales documents.
  Missing Data: The necessary competitor data may not be set up in the system.
  
  Solution:
  To resolve the OQ_C057 error, you can take the following steps:
  
  
  Select a Competitor: 
  
  Go to the relevant transaction (e.g., creating or modifying a sales order, quotation, or pricing condition).
  Look for a field or option to select a competitor. Ensure that you choose a valid competitor from the list.
  
  
  
  Check Configuration:
  
  If you have access to configuration settings, check the relevant pricing procedure or condition type to see if the competitor selection is mandatory.
  You may need to adjust the configuration if it is not necessary to select a competitor for your specific business process.
  
  
  
  Maintain Competitor Data:
  
  Ensure that the competitor master data is correctly maintained in the system. You can do this by navigating to the relevant master data transaction (e.g., maintaining competitor information in the master data section).
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or help files related to the specific transaction or module you are working with for additional guidance.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to competitor management and pricing (e.g., VK11 for condition records).
  User Training: Ensure that users are trained on the importance of selecting competitors in relevant transactions to avoid this error in the future.
  
  By following these steps, you should be able to resolve the OQ_C057 error and continue with your SAP transactions smoothly.