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

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 032

• Message text: & transaction & was successfully &.

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_E032 - & transaction & was successfully &. ?

  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: Verify the stock levels for the material in question. Use transaction codes like MMBE to check stock availability.
  Review Material Master Data: Ensure that the material master data is correctly configured, including the availability check settings.
  Check Order Type Configuration: Review the configuration of the order type being used to ensure it is set up correctly for the intended process.
  Material Status: Check the status of the material to ensure it is not blocked or restricted for use.
  Plant and Storage Location: Verify that the plant and storage location settings are correct and that the material is assigned to the appropriate locations.
  Run Availability Check: If necessary, run the availability check manually to see if it provides more detailed information about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MMBE (Stock Overview), MD04 (Stock/Requirements List), and CO01 (Create Production Order) to help diagnose the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  User Authorization: Ensure that you have the necessary authorizations to view and modify the relevant data.
  Consult Documentation: Refer to SAP documentation or help files for more detailed explanations of the error message and its implications.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.