How To Fix OQ_E129 - No processing profile was found.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 129

• Message text: No processing profile was found.

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_E129 - No processing profile was found. ?

  The SAP error message OQ_E129 "No processing profile was found" typically occurs in the context of order processing, particularly when dealing with production orders, sales orders, or similar transactions. This error indicates that the system could not find a valid processing profile for the operation you are trying to perform.
  Causes:
  
  Missing Processing Profile: The most common cause is that the processing profile has not been defined for the relevant order type or transaction.
  Configuration Issues: There may be issues in the configuration settings related to the order type or the specific transaction you are working with.
  Master Data Issues: The master data for the material or order type may not be set up correctly, leading to the absence of a processing profile.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the processing profile.
  
  Solutions:
  
  
  Define Processing Profile:
  
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate to the relevant area for defining processing profiles (e.g., for production orders, check under Production > Shop Floor Control > Order > Define Processing Profiles).
  Create or modify the processing profile as needed.
  
  
  
  Check Order Type Configuration:
  
  Ensure that the order type you are using is correctly configured to use a processing profile.
  Verify that the necessary settings are in place for the order type in the configuration.
  
  
  
  Review Master Data:
  
  Check the master data for the material or order type to ensure that all required fields are filled out correctly.
  Make sure that the material is set up for the correct plant and that all relevant data is maintained.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access the processing profile.
  If needed, consult with your SAP security team to ensure that the user roles are correctly assigned.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific module you are working with for additional guidance on processing profiles.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO (Customizing)
  CO01 (Create Production Order)
  CO02 (Change Production Order)
  CO03 (Display Production Order)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for OQ_E129 in the SAP Support Portal.
  
  
  Community Forums: Consider visiting SAP community forums or discussion boards where other users may have encountered and resolved similar issues.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, it may be beneficial to consult with an SAP expert or your internal IT support team.