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


OQ_C180 - Overview

  • 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

  • Show details Hide details
  • 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

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