How To Fix OQ_C168 - Process number &1 has been reversed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 168

• Message text: Process number &1 has been reversed

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_C168 - Process number &1 has been reversed ?

  The SAP error message OQ_C168, which states "Process number &1 has been reversed," typically occurs in the context of production orders or process orders in SAP. This error indicates that a process (such as a production or process order) has been reversed, and the system is unable to proceed with the current operation due to this reversal.
  Cause:
  
  Reversal of Process Order: The most common cause of this error is that the process order associated with the operation has been reversed. This could happen due to various reasons, such as a mistake in the production process, a need to correct inventory, or adjustments in the production schedule.
  Inconsistent Data: There may be inconsistencies in the data related to the process order, such as missing or incorrect entries in the order status or related documents.
  User Actions: A user may have manually reversed the process order, leading to this error when trying to perform further actions on it.
  
  Solution:
  
  Check Process Order Status: Verify the status of the process order in question. You can do this by navigating to the process order in SAP and checking its current status. If it has been reversed, you may need to take corrective actions.
  Recreate or Reactivate the Order: If the process order needs to be active for further processing, you may need to recreate it or reactivate it, depending on your business processes and SAP configuration.
  Review Related Documents: Check for any related documents or transactions that may have caused the reversal. Ensure that all necessary entries are correct and complete.
  Consult with SAP Support: If the issue persists or if you are unsure about the steps to take, it may be beneficial to consult with your SAP support team or refer to SAP Notes for specific guidance related to this error message.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like CO03 (Display Production Order) or CO02 (Change Production Order) to view and manage the process order.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions based on the version of SAP you are using.
  Documentation: Review SAP documentation related to production order management and error handling for more detailed procedures and best practices.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate actions to resolve it.