How To Fix OQ_E080 - Entry & is missing in SAR2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 080

• Message text: Entry & is missing in SAR2

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_E080 - Entry & is missing in SAR2 ?

  The SAP error message OQ_E080, which states "Entry & is missing in SAR2," typically relates to issues with the configuration or data in the SAP system, particularly in the context of the Sales and Distribution (SD) module or related areas. This error often indicates that a required entry in the system is missing, which can prevent certain processes from being completed successfully.
  Cause:
  
  Missing Master Data: The error may occur if there is missing master data related to sales documents, such as customer master data, material master data, or pricing conditions.
  Configuration Issues: There may be configuration settings in the SAP system that are not properly set up, leading to missing entries in the relevant tables.
  Data Inconsistency: There could be inconsistencies in the data that are causing the system to look for an entry that does not exist.
  Transport Issues: If changes were transported from one system to another (e.g., from development to production), some entries may not have been included in the transport.
  
  Solution:
  
  Check Master Data: Verify that all necessary master data (customers, materials, etc.) is correctly maintained in the system. Ensure that the relevant entries exist in the SAR2 table.
  Review Configuration: Check the configuration settings in the SAP system related to the specific area where the error is occurring. Ensure that all necessary settings are in place.
  Data Consistency Check: Run consistency checks to identify any discrepancies in the data. This may involve using transaction codes like SE11 (Data Dictionary) to check the relevant tables.
  Transport Review: If the issue arose after a transport, review the transport logs to ensure that all necessary objects were included and that there were no errors during the transport process.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), and others that may help in checking the data.
  SAP Notes: Search for SAP Notes related to the error message OQ_E080 in the SAP Support Portal. There may be specific notes that address this error with detailed solutions.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues faced by other users and their solutions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.