How To Fix OQ_C090 - This is first record

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 090

• Message text: This is first record

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_C090 - This is first record ?

  The SAP error message OQ_C090, which states "This is the first record," typically occurs in the context of data processing or data entry within SAP, particularly when dealing with batch input sessions or data uploads. This error indicates that the system is expecting a certain sequence of records, and it has encountered a situation where it is trying to process a record that is not in the expected order.
  Cause:
  
  Incorrect Data Sequence: The data being uploaded or processed may not be in the correct sequence. For example, if the first record is expected to contain header information, but the system encounters a detail record instead, it will trigger this error.
  Batch Input Session Issues: If you are using batch input sessions, the session may not have been created correctly, or the records may not have been structured properly.
  Missing Required Fields: The first record may be missing required fields that are necessary for the processing of subsequent records.
  
  Solution:
  
  Check Data Sequence: Ensure that the data being uploaded is in the correct sequence. The first record should contain the necessary header information, followed by detail records.
  Review Batch Input Session: If using a batch input session, review the session to ensure that it has been created correctly and that all records are in the expected format.
  Validate Required Fields: Make sure that all required fields in the first record are populated correctly. This may involve checking the data source or the file being uploaded.
  Use Transaction Codes: If applicable, use transaction codes like SM35 to monitor and manage batch input sessions, and check for any errors or warnings that may provide additional context.
  Debugging: If you have access to debugging tools, you can analyze the program or transaction that is generating the error to identify the exact point of failure.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues related to this error message. SAP frequently updates its knowledge base with solutions and workarounds for common errors.
  Documentation: Review the documentation for the specific transaction or process you are working with to ensure compliance with data entry requirements.
  Community Forums: Consider searching or posting in SAP community forums or support channels for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.