How To Fix OQ_E047 - That combination of parameters cannot be used. Please check your entries


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 047

  • Message text: That combination of parameters cannot be used. Please check your entries

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message OQ_E047 - That combination of parameters cannot be used. Please check your entries ?

    The SAP error message OQ_E047, which states "That combination of parameters cannot be used. Please check your entries," typically occurs in the context of order processing, particularly in the areas of production planning, sales order processing, or inventory management. This error indicates that the system has encountered a combination of input parameters that is not valid or does not meet the required criteria for the operation you are trying to perform.

    Causes:

    1. Invalid Parameter Combinations: The parameters you are trying to use (such as material, plant, order type, etc.) may not be compatible with each other.
    2. Missing Master Data: Required master data (like material master, BOM, routing, etc.) may be incomplete or missing.
    3. Configuration Issues: The system configuration may not allow the combination of parameters you are trying to use.
    4. Status Issues: The status of the order or material may not allow the operation you are attempting.
    5. Authorization Issues: Lack of proper authorizations for the user to perform the action with the specified parameters.

    Solutions:

    1. Check Input Parameters: Review the parameters you have entered and ensure they are valid and compatible. Cross-reference with the documentation or configuration settings.
    2. Verify Master Data: Ensure that all necessary master data is correctly set up and active. Check the material master, BOM, routing, and any other relevant data.
    3. Review Configuration: Consult with your SAP configuration team to ensure that the system settings allow for the combination of parameters you are trying to use.
    4. Check Order Status: If you are working with an order, check its status to ensure it is in a state that allows the operation you are trying to perform.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific details on the parameters and their valid combinations.
    6. User Authorizations: Ensure that the user has the necessary authorizations to perform the action with the specified parameters.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using transaction codes like CO01 (Create Production Order), VA01 (Create Sales Order), or others related to order processing.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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