How To Fix OQ_E062 - No expiry date was entered. -> Please enter an expiry date.


OQ_E062 - Overview

  • Message type: E = Error

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

  • Message number: 062

  • Message text: No expiry date was entered. -> Please enter an expiry date.

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message OQ_E062 - No expiry date was entered. -> Please enter an expiry date. ?
    The SAP error message OQ_E062, which states "No expiry date was entered. Please enter an expiry date," typically occurs in the context of managing materials that have a shelf life or expiration date, such as pharmaceuticals, food products, or other perishable goods. This error indicates that the system requires an expiry date to be entered for the material in question, but none has been provided.
    
    Cause: Missing Expiry Date: The most straightforward cause is that the user did not enter an expiry date when creating or updating a material master record or during a transaction that requires this information. Material Type Settings: The material type may be configured to require an expiry date, and if it is not provided, the system will throw this error. Batch Management: If batch management is enabled for the material, the system may require an expiry date for each batch.
    Solution: To resolve the OQ_E062 error, you can take the following

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