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Message type: E = Error
Message class: OQ_C - IS-Oil SSR : Message pool Fuels
Message number: 314
Message text: Error &1 not found
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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OQ_C314
- Error &1 not found ?The SAP error message OQ_C314, which states "Error &1 not found," typically occurs in the context of SAP's Order Management or related modules. This error indicates that the system is unable to find a specific object or entry that is expected in the process you are trying to execute. The "&1" in the error message usually represents a placeholder for the specific object or entry that is missing.
Causes:
- Missing Master Data: The object (like a material, vendor, or customer) referenced in the transaction may not exist in the system.
- Incorrect Configuration: There may be configuration issues in the system that prevent the proper identification of the object.
- Data Inconsistency: There could be inconsistencies in the database, such as missing entries or corrupted data.
- Authorization Issues: The user may not have the necessary permissions to access the object.
- Transport Issues: If the error occurs after a transport, it may be due to missing objects that were not transported correctly.
Solutions:
- Check Master Data: Verify that the object referenced in the error message exists in the system. For example, if it’s a material, check if the material number is valid and active.
- Review Configuration: Ensure that the configuration settings related to the object are correct. This may involve checking settings in transaction codes like SPRO.
- Data Consistency Check: Run consistency checks or reports to identify any inconsistencies in the data. You can use transaction codes like SE11 or SE16 to check the relevant tables.
- Authorization Check: Ensure that the user has the necessary authorizations to access the object. This can be checked in transaction SU53 or by consulting with your security team.
- Transport Review: If the error appeared after a transport, review the transport logs to ensure that all necessary objects were included and transported correctly.
- Debugging: If you have access to debugging tools, you can analyze the program or transaction that triggered the error to identify the root cause.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.
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