How To Fix OQ_C358 - Error: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 358

• Message text: Error: &1

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_C358 - Error: &1 ?

  The SAP error message OQ_C358 typically relates to issues in the context of order processing, particularly in the areas of production or sales order management. The error message format OQ_C358 Error: &1 indicates that there is a specific issue that needs to be addressed, with &1 representing a placeholder for additional information about the error.
  Possible Causes:
  
  Missing Data: The error may occur due to missing or incomplete data in the order or related master data (e.g., material master, BOM, routing).
  Configuration Issues: There may be configuration issues in the system that prevent the order from being processed correctly.
  Stock Availability: The error could be related to stock availability issues, such as insufficient stock for the order.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the order.
  System Errors: There could be a temporary system error or inconsistency in the database.
  
  Solutions:
  
  Check Order Data: Review the order data for completeness and correctness. Ensure that all required fields are filled out and that the data is valid.
  Review Master Data: Check the relevant master data (material master, BOM, routing) to ensure that it is correctly configured and complete.
  Stock Check: Verify stock levels to ensure that there is enough inventory to fulfill the order. If stock is insufficient, consider adjusting stock levels or modifying the order.
  Authorization Check: Ensure that the user has the necessary permissions to perform the action. If not, contact your system administrator to grant the required authorizations.
  Consult Logs: Check system logs for more detailed error messages or warnings that could provide additional context for the error.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as CO03 (Display Production Order), VA03 (Display Sales Order), or MMBE (Stock Overview).
  SAP Notes: Search for SAP Notes related to the error message OQ_C358 in the SAP Support Portal for any known issues or patches.
  Documentation: Review SAP documentation or user manuals related to order processing for additional insights into potential causes and solutions.
  
  If you have the specific text that appears in place of &1, it would help in diagnosing the issue more accurately.