How To Fix OQ_E086 - The order type & is not created yet in customising.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 086

• Message text: The order type & is not created yet in customising.

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_E086 - The order type & is not created yet in customising. ?

  The SAP error message OQ_E086 indicates that the order type you are trying to use has not been defined or configured in the system's customizing settings. This typically occurs in the context of production orders, maintenance orders, or other order-related transactions.
  Cause:
  
  Missing Configuration: The specified order type has not been created or activated in the system's configuration settings.
  Incorrect Order Type: The order type being referenced may be incorrect or misspelled.
  Transport Issues: If the order type was recently created in a development environment, it may not have been transported to the production environment.
  
  Solution:
  
  
  Check Order Type Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to the relevant section for order types (e.g., for production orders, go to Production -> Shop Floor Control -> Order -> Define Order Types).
  Verify if the order type in question exists and is properly configured.
  
  
  
  Create or Modify Order Type:
  
  If the order type does not exist, you may need to create it. Follow the steps in the IMG to define a new order type.
  If it exists but is not configured correctly, make the necessary adjustments.
  
  
  
  Check for Transport Issues:
  
  If the order type was recently created, ensure that the transport request containing the new configuration has been successfully imported into the target system (e.g., production).
  If it has not been transported, you may need to do so or create the order type directly in the target system.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or notes related to the specific order type and its configuration.
  
  
  
  User Authorization:
  
  Ensure that the user attempting to create or use the order type has the necessary authorizations to access and utilize that order type.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO01 (Create Production Order), CO02 (Change Production Order), etc., depending on the context of the order type.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to the specific order type or error message.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solution to resolve it.