Message type: E = Error
Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing
Message number: 105
Message text: The card number is not continuous
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OQ_E105
- The card number is not continuous ?The SAP error message OQ_E105, which states "The card number is not continuous," typically occurs in the context of managing card numbers in SAP systems, particularly in modules related to inventory management, production planning, or similar areas where card numbers (like serial numbers or batch numbers) are used.
Cause: This error usually arises when there is a gap in the sequence of card numbers that are expected to be continuous. For example, if you are trying to process a batch of items that should have sequential card numbers (e.g., 1001, 1002, 1003), but the system finds that card number 1002 is missing, it will trigger this error. Possible Causes Include: Data Entry Errors: Manual entry of card numbers may have led to gaps. System Configuration: The system may not be configured to handle non-continuous card numbers. Batch Processing Issues: If you are processing batches of items, some items may not have been assigned a card number
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