How To Fix OQ_C099 - ************************ End of Generic Messages ************************

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 099

• Message text: ************************ End of Generic Messages ************************

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_C099 - ************************ End of Generic Messages ************************ ?

  The SAP error message OQ_C099 is a generic error message that typically indicates an issue related to the configuration or processing of a specific transaction or operation within the SAP system. While the exact cause can vary depending on the context in which the error occurs, here are some common causes and potential solutions:
  Possible Causes:
  
  Configuration Issues: There may be a misconfiguration in the relevant module (e.g., Sales and Distribution, Materials Management) that is causing the error.
  Master Data Problems: Missing or incorrect master data (such as material master, customer master, or vendor master) can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
  Transaction Errors: The error may arise from incorrect input data or parameters in a transaction.
  System Bugs: Occasionally, the error may be due to a bug in the SAP system or a specific version of the software.
  
  Solutions:
  
  Check Configuration: Review the configuration settings related to the transaction or process you are working with. Ensure that all necessary settings are correctly configured.
  Validate Master Data: Ensure that all relevant master data is complete and accurate. Check for missing entries or incorrect data in the material, customer, or vendor records.
  Review Authorizations: Verify that the user has the appropriate authorizations to perform the action. If necessary, consult with your SAP security team to adjust roles and permissions.
  Input Data Review: Double-check the input data for the transaction. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Consult SAP Notes: Search the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. Sometimes, SAP releases updates to fix known issues.
  Debugging: If you have access to debugging tools, you can analyze the program or transaction that triggered the error to identify the root cause.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the transaction code, context, and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check specific transaction codes related to the module you are working with (e.g., VA01 for sales orders, ME21N for purchase orders).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation for the specific module you are working with to understand the expected configurations and processes.
  
  By following these steps, you should be able to diagnose and resolve the OQ_C099 error in your SAP system.