How To Fix OQ_C180 - List variant &1 not suitable for competitor survey upload

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 180

• Message text: List variant &1 not suitable for competitor survey upload

What causes this issue?

The competitor survey upload tried to use the SSR Pricing list variant
&V1&. However, this list variant does not contain a column definition
for material number (MATNR).

System Response

The system does not continue.

How to fix this error?

Contact your system administrator.
The SSR pricing list variant &V1& needs to be adapted in the IMG.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_C180 - List variant &1 not suitable for competitor survey upload ?

  The SAP error message OQ_C180, which states "List variant &1 not suitable for competitor survey upload," typically occurs when there is an issue with the list variant being used for uploading competitor survey data. This error can arise due to several reasons, including incorrect configuration, missing fields, or incompatible settings in the list variant.
  Causes:
  
  Incompatible List Variant: The list variant specified may not be configured correctly for the competitor survey upload process.
  Missing Fields: Required fields in the list variant may be missing or not properly defined.
  Incorrect Selection Criteria: The selection criteria defined in the list variant may not align with the requirements for the competitor survey upload.
  Authorization Issues: The user may not have the necessary authorizations to use the specified list variant.
  
  Solutions:
  
  
  Check List Variant Configuration:
  
  Go to the transaction code for maintaining list variants (e.g., SE93 or SE80).
  Verify that the list variant &1 is correctly configured for the competitor survey upload process.
  Ensure that all required fields are included in the variant.
  
  
  
  Review Required Fields:
  
  Identify the mandatory fields needed for the competitor survey upload and ensure they are present in the list variant.
  If any fields are missing, add them to the list variant.
  
  
  
  Adjust Selection Criteria:
  
  Review the selection criteria in the list variant to ensure they meet the requirements for the competitor survey upload.
  Modify the criteria if necessary to align with the expected input for the upload process.
  
  
  
  Check User Authorizations:
  
  Ensure that the user attempting to perform the upload has the necessary authorizations to access and use the specified list variant.
  If needed, consult with your SAP security team to verify and adjust user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources specific to the competitor survey upload process for any additional requirements or guidelines.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test upload to verify that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE93 (for variants) and OQ_C180 (for competitor survey uploads).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the OQ_C180 error message in SAP.