How To Fix OQ_C626 - Location &1 was rejected because the Date is not relevant for processing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 626

• Message text: Location &1 was rejected because the Date is not relevant for processing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_C626 - Location &1 was rejected because the Date is not relevant for processing ?

  The SAP error message OQ_C626 indicates that a specific location (denoted by &1) has been rejected because the date provided is not relevant for processing. This error typically occurs in the context of inventory management, logistics, or production planning within SAP.
  Cause:
  
  
  Date Relevance: The date you are trying to use for processing (e.g., a delivery date, production date, or posting date) may fall outside the valid range for the specified location. This could be due to:
  
  The location being closed for processing on that date.
  The date being in the past or future relative to the operational calendar.
  The location not being set up to handle transactions on that date.
  
  
  
  Configuration Issues: There may be configuration settings in the system that restrict processing for certain dates or locations.
  
  
  Master Data Issues: The master data for the location may not be correctly maintained, leading to inconsistencies in date handling.
  
  
  Solution:
  
  
  Check the Date: Verify the date you are using for the transaction. Ensure it is within the valid range for the location in question.
  
  
  Review Location Settings: 
  
  Go to the configuration settings for the location and check if there are any restrictions on processing dates.
  Ensure that the location is active and available for the date you are trying to process.
  
  
  
  Adjust Master Data: If the master data for the location is incorrect, update it to reflect the correct operational dates.
  
  
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They can help diagnose any underlying configuration issues.
  
  
  Check Transaction Logs: Review transaction logs or error logs to gather more context about the error and identify any patterns or additional issues.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), OMI4 (Maintain Storage Locations), or MD04 (Stock/Requirements List) to check the relevant data.
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might affect date processing for the location.
  Documentation: Refer to SAP documentation or help files for more detailed information on handling location and date-related errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.