How To Fix OQ_E020 - Transaction is valid.

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing

• Message number: 020

• Message text: Transaction is valid.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E020 - Transaction is valid. ?

  The SAP error message OQ_E020, which states "Transaction is valid," typically occurs in the context of SAP's Order Management or Logistics modules. This error can arise when there is an issue with the transaction data being processed, often related to the validity of the transaction or the status of the order.
  Causes:
  
  Invalid Transaction Data: The transaction data being processed may not meet the required criteria or may be incomplete.
  Order Status: The order may be in a status that does not allow for the transaction to be processed (e.g., closed, canceled).
  Configuration Issues: There may be configuration settings in the system that are preventing the transaction from being processed correctly.
  Authorization Issues: The user may not have the necessary permissions to perform the transaction.
  Master Data Issues: Related master data (like materials, customers, or vendors) may be missing or incorrect.
  
  Solutions:
  
  Check Transaction Data: Review the data being entered for the transaction to ensure it is complete and valid. Look for any missing fields or incorrect values.
  Review Order Status: Check the status of the order to ensure it is open and eligible for the transaction you are trying to perform.
  Configuration Review: Consult with your SAP configuration team to ensure that the system settings are correct for the type of transaction you are attempting.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. This may involve checking user roles and permissions.
  Master Data Validation: Ensure that all relevant master data is correctly set up and active in the system. This includes checking for valid materials, customers, and vendors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as VA03 (Display Sales Order), ME23N (Display Purchase Order), or CO03 (Display Production Order).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP's support portal can provide valuable insights.
  Logs and Traces: Utilize transaction codes like SLG1 (Application Log) or ST22 (Dump Analysis) to gather more information about the error and its context.
  User Forums and Communities: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP directly for further assistance.