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Message type: E = Error
Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing
Message number: 124
Message text: Error when performing material validation for card type &1
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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OQ_E124
- Error when performing material validation for card type &1 ?The SAP error message OQ_E124 typically occurs during the material validation process, particularly when dealing with card types in the SAP system. This error indicates that there is an issue with the material data or configuration related to the specific card type being processed.
Cause:
The error can be caused by several factors, including but not limited to:
- Missing Material Master Data: The material master data for the specified card type may not be fully maintained or may be missing critical information.
- Incorrect Configuration: The configuration settings for the card type may not align with the material data, leading to validation failures.
- Authorization Issues: The user may not have the necessary authorizations to access or validate the material for the specified card type.
- Data Inconsistencies: There may be inconsistencies or errors in the data related to the material or card type, such as incorrect status or invalid entries.
Solution:
To resolve the OQ_E124 error, you can take the following steps:
Check Material Master Data:
- Go to the Material Master (transaction code MM03) and verify that all required fields for the material are filled out correctly.
- Ensure that the material is active and has the correct status.
Review Card Type Configuration:
- Check the configuration settings for the card type in the relevant customizing transaction (e.g., SPRO).
- Ensure that the card type is correctly defined and linked to the appropriate material types.
Validate User Authorizations:
- Ensure that the user performing the action has the necessary authorizations to access and validate the material for the specified card type.
- You can check user roles and authorizations using transaction code SU53 or by consulting with your security team.
Check for Data Inconsistencies:
- Look for any inconsistencies in the data related to the material or card type. This may involve checking for duplicate entries, incorrect statuses, or other anomalies.
Consult SAP Notes:
- Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction code, steps taken, and any relevant screenshots.
Related Information:
By following these steps, you should be able to identify and resolve the underlying cause of the OQ_E124 error in your SAP system.
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