How To Fix OQ_E085 - Error when generating archiving object for company code &1, card type &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 085

• Message text: Error when generating archiving object for company code &1, card type &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E085 - Error when generating archiving object for company code &1, card type &2 ?

  The SAP error message OQ_E085 typically occurs when there is an issue with generating an archiving object for a specific company code and card type. This error can arise due to various reasons, including configuration issues, missing data, or inconsistencies in the archiving setup.
  Cause:
  
  Configuration Issues: The archiving object may not be properly configured for the specified company code and card type.
  Missing Data: Required data for the archiving process may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to perform the archiving operation.
  Inconsistent Data: There may be inconsistencies in the data that prevent the archiving process from completing successfully.
  Technical Issues: There could be underlying technical issues, such as database problems or system errors.
  
  Solution:
  
  Check Configuration: Verify that the archiving object is correctly configured for the specified company code and card type. This includes checking the settings in the relevant customizing transactions.
  Data Validation: Ensure that all required data is present and valid for the archiving process. This may involve checking the relevant tables and records.
  User Authorizations: Confirm that the user attempting to perform the archiving has the necessary authorizations. This can be checked in the user roles and profiles.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific issue causing the error.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SARA (Archive Administration) and SARI (Archive Information System) for managing archiving processes.
  SAP Notes: Search for SAP Notes related to the specific error message or archiving object in the SAP Support Portal. There may be known issues or patches available.
  Documentation: Review SAP documentation on archiving processes and best practices to ensure compliance with recommended procedures.
  
  By following these steps, you should be able to identify and resolve the issue causing the OQ_E085 error message in SAP.