How To Fix OQ_E131 - A successful validation status is required. -> see Text.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 131

• Message text: 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 and try again.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E131 - A successful validation status is required. -> see Text. ?

  The SAP error message OQ_E131, which states "A successful validation status is required," typically occurs in the context of order processing, particularly in the areas of production planning, order management, or quality management. This error indicates that a certain validation step has not been completed successfully, which is preventing further processing of the order or transaction.
  Causes:
  
  Incomplete Data: Required fields or data may be missing in the order or transaction.
  Validation Rules: The system has specific validation rules that must be met before proceeding. If these rules are not satisfied, the error will occur.
  Quality Management Issues: If the order is related to quality management, it may be that the quality checks have not been completed or have failed.
  Authorization Issues: The user may not have the necessary permissions to perform the action, leading to validation failures.
  Configuration Issues: There may be issues with the configuration of the relevant modules in SAP that are causing the validation to fail.
  
  Solutions:
  
  Check Required Fields: Review the order or transaction to ensure that all required fields are filled out correctly.
  Review Validation Rules: Check the specific validation rules that apply to the transaction. This may involve consulting with a functional consultant or reviewing the configuration settings.
  Quality Checks: If applicable, ensure that all quality checks have been completed successfully. This may involve reviewing inspection results or quality notifications.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action. This may require coordination with the SAP security team.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on the specific error and its context.
  Debugging: If you have access to debugging tools, you can trace the process to identify where the validation is failing.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to order processing (e.g., CO01 for production orders, VA01 for sales orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.