How To Fix OQ_E103 - The receipt number is empty

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 103

• Message text: The receipt number is empty

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_E103 - The receipt number is empty ?

  The SAP error message OQ_E103, which states "The receipt number is empty," typically occurs in the context of inventory management or logistics when a transaction requires a receipt number but none has been provided. This can happen in various scenarios, such as during goods receipt processing, inventory adjustments, or when trying to post a document that requires a reference to a receipt.
  Causes:
  
  Missing Receipt Number: The most straightforward cause is that the receipt number field is left blank when it is required.
  Incorrect Configuration: There may be configuration issues in the system that do not properly handle receipt numbers.
  User Input Error: The user may have inadvertently skipped entering the receipt number or made a mistake in the input.
  System Bugs: Occasionally, software bugs or issues in the SAP system can lead to unexpected behavior, including this error.
  
  Solutions:
  
  Enter the Receipt Number: Ensure that the receipt number is correctly entered in the relevant field. If you are processing a goods receipt, make sure to input the correct receipt number associated with the transaction.
  Check Configuration: Review the configuration settings in the SAP system related to the module you are working in (e.g., Inventory Management, Materials Management) to ensure that receipt numbers are set up correctly.
  Review Transaction Flow: Ensure that all previous steps in the transaction flow have been completed correctly. For example, if you are trying to post a goods receipt, ensure that the purchase order or delivery has been created and is in the correct status.
  Consult Documentation: Refer to SAP documentation or help files for specific guidance on the transaction you are working with, as they may provide additional context or troubleshooting steps.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., MIGO for goods movements) that may be involved in the process where the error occurs.
  User Roles and Permissions: Ensure that the user has the necessary permissions to perform the transaction that requires a receipt number.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.