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.
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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
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