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Message type: E = Error
Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing
Message number: 056
Message text: Please carry out splitting first.
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.
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OQ_E056
- Please carry out splitting first. ?The SAP error message OQ_E056, which states "Please carry out splitting first," typically occurs in the context of order processing, particularly when dealing with production orders, sales orders, or similar transactions that involve splitting items or quantities.
Cause:
The error usually arises when the system expects a splitting operation to be performed before proceeding with the next step in the process. This can happen in scenarios such as:
- Incomplete Splitting: The system requires that certain items or quantities be split into different components or batches before further processing can occur.
- Configuration Issues: There may be settings in the system that dictate how splitting should be handled, and if these are not configured correctly, it can lead to this error.
- Missing Data: Required data for the splitting process may be missing or incorrectly entered, preventing the system from completing the operation.
Solution:
To resolve the OQ_E056 error, you can follow these steps:
Perform Splitting:
- Navigate to the relevant transaction where the error occurred.
- Look for an option to split the item or quantity. This may involve selecting the item and choosing a "Split" function or button.
- Ensure that you provide the necessary details for the split, such as quantities or batch numbers.
Check Configuration:
- If you have access to configuration settings, review the settings related to order processing and splitting. Ensure that they are set up correctly according to your business requirements.
Review Documentation:
- Consult SAP documentation or help resources for specific guidance on how to perform the splitting operation in the context of your transaction.
Consult with Colleagues or SAP Support:
- If you are unsure how to proceed, consult with colleagues who have experience with the system or reach out to SAP support for assistance.
Related Information:
By following these steps, you should be able to address the OQ_E056 error and continue with your order processing tasks.
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