Do you have any question about this error?
Message type: E = Error
Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing
Message number: 130
Message text: No business locations exist within the specified criteria
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.
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.
OQ_E130
- No business locations exist within the specified criteria ?The SAP error message OQ_E130, which states "No business locations exist within the specified criteria," typically occurs when a user attempts to execute a transaction or report that requires specific business location data, but the system cannot find any entries that match the criteria provided.
Causes:
- Incorrect Selection Criteria: The criteria entered for the business locations (such as company code, plant, or other filters) may not match any existing records in the system.
- Missing Master Data: There may be no business locations set up in the system for the specified parameters. This could be due to incomplete configuration or data entry.
- Authorization Issues: The user may not have the necessary authorizations to view the business locations, leading to the perception that none exist.
- Data Synchronization Issues: If the system is integrated with other systems (like CRM or external databases), there may be synchronization issues that prevent the business locations from being displayed.
Solutions:
- Check Selection Criteria: Review the criteria you are using to filter business locations. Ensure that they are correct and that you are not inadvertently excluding valid entries.
- Verify Master Data: Go to the relevant master data tables (like T001 for company codes, T001W for plants, etc.) to confirm that the business locations exist. If they do not, you may need to create them.
- Review Authorizations: Ensure that you have the necessary permissions to access the business location data. You may need to contact your SAP security administrator to verify your roles and authorizations.
- Data Maintenance: If business locations are missing, you may need to create or maintain them in the system. This can typically be done through transaction codes like OX10 (for company codes) or OX15 (for plants).
- Check for Data Synchronization: If your SAP system is integrated with other systems, check for any issues with data synchronization that might be preventing the business locations from being displayed.
Related Information:
If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.
Get instant SAP help. Start your 7-day free trial now.
OQ_E129
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...
OQ_E128
No processing profile was found for the business type & at location &.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OQ_E131
A successful validation status is required. -> see Text.
What causes this issue? You wanted to start complaint processing, but the validation status is not okay. Correct the payment card transaction first a...
OQ_E132
Can't delete the item because of subsequent documents or DBT entry.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.