How To Fix OQ_C075 - Please enter &1.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 075

  • Message text: Please enter &1.

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OQ_C075 - Please enter &1. ?

    The SAP error message OQ_C075 ("Please enter &1") typically occurs in the context of order management or production planning within the SAP system. This error indicates that a required field or parameter has not been filled in, and the system is prompting the user to provide the necessary information.

    Cause:

    The error is usually triggered when:

    1. A mandatory field in a transaction or screen is left blank.
    2. The system expects a specific input (like a material number, order number, or other key identifiers) that has not been provided.
    3. There may be a configuration issue where the system is not set up to handle certain inputs correctly.

    Solution:

    To resolve the OQ_C075 error, you can take the following steps:

    1. Identify the Missing Field: The message will typically indicate which field is missing (represented by &1). Check the screen for any highlighted fields or prompts that require input.

    2. Enter Required Information: Fill in the missing information in the indicated field. Ensure that the data you enter is valid and meets the system's requirements.

    3. Check Configuration: If you believe that the field should not be mandatory, or if the error persists even after entering the required information, consult with your SAP administrator or technical team to review the configuration settings.

    4. Review User Permissions: Ensure that your user role has the necessary permissions to access and modify the required fields.

    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or module you are working with.

    6. Contact Support: If the issue persists after trying the above steps, consider reaching out to your internal SAP support team or SAP support for further assistance.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to order processing, such as CO01 (Create Production Order), CO02 (Change Production Order), or others.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Training: Ensure that users are trained on the importance of filling in all required fields to avoid such errors in the future.

    By following these steps, you should be able to resolve the OQ_C075 error and continue with your SAP processes.

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