How To Fix OQ_E093 - Validation executed successfully.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 093

• Message text: Validation executed successfully.

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_E093 - Validation executed successfully. ?

  The SAP error message "OQ_E093 Validation executed successfully" typically indicates that a validation process has been completed without any errors, but it may not have produced the expected results or may not have triggered the next steps in a process. This message can be somewhat misleading because it suggests that everything is fine, while in reality, there may be underlying issues that need to be addressed.
  Possible Causes:
  
  Data Inconsistencies: The data being validated may not meet the necessary criteria for the next steps in the process, even though the validation itself was executed without errors.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the business process requirements.
  Missing Dependencies: Certain prerequisites or dependencies may not be fulfilled, which can lead to the process not proceeding as expected.
  User Authorization: The user may not have the necessary authorizations to proceed with the next steps after validation.
  
  Solutions:
  
  Review Validation Rules: Check the validation rules that were executed to ensure they are correctly defined and aligned with business requirements.
  Check Data: Review the data being processed to ensure it meets all necessary criteria for the next steps. Look for any inconsistencies or missing information.
  Configuration Review: Verify the configuration settings in the relevant modules (e.g., Sales and Distribution, Material Management) to ensure they are set up correctly.
  Dependencies Check: Ensure that all necessary prerequisites and dependencies are fulfilled before proceeding with the process.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the next steps in the process.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the process you are working on (e.g., VA01 for sales orders, ME21N for purchase orders).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation related to the specific module you are working with to understand the validation processes and requirements better.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and troubleshooting.