How To Fix OQ_C139 - Change reason & does not exist, please enter a valid value

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 139

• Message text: Change reason & does not exist, please enter a valid value

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_C139 - Change reason & does not exist, please enter a valid value ?

  The SAP error message "OQ_C139 Change reason & does not exist, please enter a valid value" typically occurs when you are trying to enter a change reason in a transaction or process that does not recognize the value you have provided. This error is often related to the configuration of change reasons in the system.
  Cause:
  
  Invalid Change Reason: The change reason you are trying to use does not exist in the system. This could be due to a typo, or the change reason may not have been defined in the configuration.
  Configuration Issues: The change reasons may not be properly configured in the relevant customizing settings.
  Authorization Issues: The user may not have the necessary authorizations to access the change reason.
  Data Consistency: The change reason may have been deleted or deactivated in the system.
  
  Solution:
  
  
  Check the Change Reason: Verify that the change reason you are trying to enter is valid. You can do this by navigating to the relevant configuration settings in SAP.
  
  Use transaction code SPRO to access the configuration settings.
  Navigate to the relevant area where change reasons are defined (e.g., for materials, production orders, etc.).
  Check if the change reason exists and is active.
  
  
  
  Create or Activate Change Reason: If the change reason does not exist, you may need to create it or activate it if it has been deactivated.
  
  In the configuration settings, you can add a new change reason or modify existing ones.
  
  
  
  Check User Authorizations: Ensure that the user has the necessary authorizations to use the change reason. This may involve checking roles and permissions assigned to the user.
  
  
  Consult Documentation: If you are unsure about the correct change reasons to use, consult the relevant SAP documentation or your organization's SAP support team for guidance.
  
  
  Testing: After making any changes, test the transaction again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, MM02 for material master changes, or other specific transaction codes related to your process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or a consultant for further investigation.