How To Fix OQ_E094 - Splitting was executed successfully.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 094

• Message text: Splitting was 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E094 - Splitting was executed successfully. ?

  The SAP error message OQ_E094, which states "Splitting was executed successfully," is not actually an error in the traditional sense. Instead, it indicates that a splitting operation (often related to document splitting in financial accounting or controlling) has been completed successfully. However, it may be accompanied by other messages or context that could lead to confusion.
  Cause:
  
  Document Splitting: This message typically arises in the context of document splitting, which is a feature in SAP that allows for the allocation of amounts to different segments or profit centers within a single accounting document.
  Configuration Issues: If the splitting is not behaving as expected, it may be due to configuration settings in the document splitting rules or the way the accounting document is structured.
  User Actions: The message may appear after a user has executed a transaction that involves document splitting, such as posting a journal entry or a financial transaction.
  
  Solution:
  
  Review Document Splitting Configuration: Check the configuration settings for document splitting in the Financial Accounting (FI) module. Ensure that the splitting rules are set up correctly according to your organization's requirements.
  Analyze the Document: If the splitting is not producing the expected results, review the document that was processed. Look for any inconsistencies or missing information that might affect how the splitting is applied.
  Check for Additional Messages: Sometimes, this message may be accompanied by other messages that provide more context. Review the message log or any additional error messages that may indicate a problem.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on document splitting and how it should function in your specific scenario.
  Seek Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and usage.
  
  Related Information:
  
  Document Splitting in SAP: This feature is used to ensure that financial statements reflect the correct distribution of costs and revenues across different segments, such as profit centers or business areas.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to document splitting, such as FB50 (G/L Account Document Entry) or FB01 (Post Document).
  SAP Notes: Check for any SAP Notes related to document splitting that may address known issues or provide updates to the functionality.
  
  In summary, the message OQ_E094 indicates a successful execution of a splitting operation, and if there are concerns about its outcome, it is essential to review the configuration and the documents involved.