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How To Fix OQ_E192 - DTF transactions updated


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 192

  • Message text: DTF transactions updated

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  • 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_E192 - DTF transactions updated ?

    The SAP error message OQ_E192 indicates that DTF (Document Transfer Function) transactions have been updated. This error typically arises in the context of handling document transfers or updates in SAP systems, particularly when there are issues with the data being processed or the configuration of the DTF.

    Cause:

    1. Data Inconsistency: The error may occur due to inconsistencies in the data being transferred or updated. This could be due to missing or incorrect information in the documents.
    2. Configuration Issues: There may be issues with the configuration of the DTF settings in the SAP system, which can lead to errors during transaction processing.
    3. Authorization Problems: The user may not have the necessary authorizations to perform the DTF transactions, leading to an error.
    4. System Performance: If the system is under heavy load or if there are performance issues, it may lead to timeouts or failures in processing DTF transactions.

    Solution:

    1. Check Data Integrity: Review the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
    2. Review Configuration: Check the configuration settings for the DTF in the SAP system. Ensure that all necessary parameters are set correctly and that the system is configured to handle the specific type of document transfer you are attempting.
    3. User Authorizations: Verify that the user attempting the transaction has the necessary authorizations to perform DTF transactions. If not, work with your SAP security team to grant the required permissions.
    4. System Performance: Monitor the system performance and check for any bottlenecks. If the system is under heavy load, consider scheduling the DTF transactions during off-peak hours or optimizing the system performance.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates related to the OQ_E192 error. There may be specific patches or updates that address this issue.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for detailed information on DTF transactions and error handling.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Transaction Logs: Review transaction logs for more detailed error messages or codes that may provide additional context for the issue.

    If the problem persists after trying the above solutions, it may be necessary to involve SAP support for further assistance.

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