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How To Fix OQ_E032 - & transaction & was successfully &.


OQ_E032 - Overview

  • Message type: E = Error

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

  • Message number: 032

  • Message text: & transaction & was successfully &.

  • Show details Hide details


  • 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.


OQ_E032 - Details

  • The SAP error message OQ_E032 typically relates to issues with the availability of stock or the configuration of the system in relation to order processing, particularly in the context of production or inventory management. The message may indicate that there is a problem with the availability check for materials or that certain conditions for processing an order have not been met.
    
    Cause: Stock Availability: The system may not find sufficient stock available to fulfill the order.
    Configuration Issues: There may be issues with the configuration of the material master or the availability check settings. Order Type Issues: The order type being used may not be configured correctly for the process you are trying to execute. Material Status: The material may be blocked or have a status that prevents it from being used in the order. Plant or Storage Location Issues: The plant or storage location may not be set up correctly for the material.
    Solution: Check Stock Levels:

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