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Message type: E = Error
Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing
Message number: 081
Message text: The combination of selection parameters is inconsistent
The selected combination of "Test mode" and "Create" has resulted in an
error.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Use the following combination in the production system:
TESTMODE = 'X' and CREATE = ' ', for the test run
TESTMODE = ' ' and CREATE = 'X', for the production run
TESTMODE = 'X' and CREATE = 'X', should be used only in your test
system because this setting generates an archive file but the
subsequentactions are not performed in the database.
Error message extract from SAP system. Copyright SAP SE.
OQ_E081
- The combination of selection parameters is inconsistent ?The SAP error message OQ_E081, which states "The combination of selection parameters is inconsistent," typically occurs in the context of order processing or inventory management when the selection criteria used in a transaction do not match the expected parameters. This can happen in various SAP modules, such as SAP MM (Materials Management) or SAP SD (Sales and Distribution).
Causes:
- Inconsistent Selection Criteria: The parameters you are using to filter or select data (like plant, storage location, material type, etc.) may not be compatible with each other.
- Missing Data: Required fields or data may be missing or incorrectly filled out, leading to inconsistencies.
- Configuration Issues: There may be issues with the configuration settings in the system that define how selection parameters should work.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain data, leading to inconsistencies in the selection.
- Data Integrity Issues: There may be issues with the master data or transactional data that lead to inconsistencies.
Solutions:
- Review Selection Parameters: Check the selection criteria you are using. Ensure that they are logically consistent and that all required fields are filled out correctly.
- Check for Missing Data: Ensure that all necessary data is available and correctly entered in the system. This includes checking master data for materials, vendors, customers, etc.
- Consult Configuration Settings: If you have access, review the configuration settings related to the transaction you are performing. Ensure that they are set up correctly.
- User Authorizations: Verify that you have the necessary authorizations to perform the action you are attempting. If not, contact your SAP security team.
- Data Consistency Checks: Run data consistency checks or reports to identify any issues with master data or transactional data that may be causing the error.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with.
Related Information:
If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or a consultant for further investigation.
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