How To Fix OQ_E105 - The card number is not continuous

SAP Error Message - Details

• 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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 correctly.
  Deletion of Card Numbers: If card numbers were deleted or not properly archived, it could lead to discontinuity.
  
  Solution:
  To resolve the OQ_E105 error, you can take the following steps:
  
  
  Check Card Number Sequence:
  
  Review the card numbers in the relevant transaction or table to identify any missing numbers.
  Ensure that all expected card numbers are present and in the correct sequence.
  
  
  
  Correct Data Entry:
  
  If the error is due to manual entry, correct the card numbers to ensure they are continuous.
  If necessary, re-enter the data with the correct card numbers.
  
  
  
  Adjust System Configuration:
  
  If the system is not set up to allow for non-continuous card numbers, consult with your SAP administrator to adjust the configuration settings.
  
  
  
  Review Batch Processing:
  
  If you are processing batches, ensure that all items in the batch have been assigned card numbers correctly.
  Check for any errors in the batch processing logic that may have caused the discontinuity.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling card numbers in your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with card numbers, such as those for inventory management or production planning.
  User Roles: Ensure that users have the appropriate roles and permissions to manage card numbers effectively.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the OQ_E105 error in your SAP system.