How To Fix OQ_E072 - &1 generated/changed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 072

• Message text: &1 generated/changed

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?

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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_E072 - &1 generated/changed ?

  The SAP error message OQ_E072 typically relates to issues with the configuration or processing of order-related data, particularly in the context of production orders or sales orders. The message indicates that there is a problem with the generation or change of an order, which could be due to various reasons such as missing data, incorrect settings, or system inconsistencies.
  Possible Causes:
  
  Missing or Incomplete Data: Required fields in the order may not be filled out correctly or completely.
  Configuration Issues: There may be issues with the configuration settings in the system that affect how orders are processed.
  Authorization Issues: The user may not have the necessary permissions to create or change the order.
  System Errors: There could be a temporary system error or inconsistency that is causing the issue.
  Dependencies on Other Modules: The error might be related to dependencies on other modules (like Material Management or Production Planning) that are not properly configured.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields in the order are filled out correctly.
  Review Configuration Settings: Check the configuration settings related to order processing in the relevant modules (e.g., Production Planning, Sales and Distribution).
  User Authorizations: Verify that the user has the necessary authorizations to create or change the order.
  System Logs: Check the system logs for any additional error messages or warnings that could provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for more detailed troubleshooting steps.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a system error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as CO02 for changing production orders or VA02 for changing sales orders.
  SAP Notes: Search for SAP Notes related to the error message OQ_E072 in the SAP Support Portal for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.