How To Fix OQ_E193 - DTLT entry with settlement number & deleted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 193

• Message text: DTLT entry with settlement number & deleted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E193 - DTLT entry with settlement number & deleted ?

  The SAP error message OQ_E193 indicates that there is an issue with a DTLT (Document Type for Logistics Transfer) entry that has been deleted, specifically in relation to a settlement number. This error typically arises in the context of logistics and settlement processes within SAP, particularly when dealing with transfer orders, deliveries, or similar logistics documents.
  Cause:
  
  Deleted Entry: The primary cause of this error is that the system is trying to access a DTLT entry that has been deleted. This could happen if the entry was removed manually or through a process that cleans up old or unnecessary data.
  Data Inconsistency: There may be inconsistencies in the database where the system is referencing a deleted or non-existent entry.
  Incorrect Configuration: There might be configuration issues in the logistics or settlement settings that lead to the system attempting to reference a deleted entry.
  
  Solution:
  
  Check for Deleted Entries: Verify if the DTLT entry associated with the settlement number exists in the system. You can do this by checking the relevant tables (e.g., DTLT-related tables) in the SAP database.
  Recreate the Entry: If the entry was deleted and is necessary for the process, you may need to recreate it. This could involve reprocessing the logistics document or settlement.
  Data Consistency Check: Run consistency checks in the system to identify and resolve any discrepancies. This may involve using transaction codes like SE11 or SE16 to inspect the relevant tables.
  Review Configuration: Check the configuration settings related to logistics and settlements to ensure they are set up correctly. This may involve consulting with your SAP Basis or functional team.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes that may help in troubleshooting, such as:
  
  SE11: Data Dictionary
  SE16: Data Browser
  SM37: Job Monitoring
  
  
  Log Files: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context.
  User Authorization: Ensure that the user has the necessary authorizations to access and modify the relevant entries in the system.
  
  By following these steps, you should be able to diagnose and resolve the OQ_E193 error in SAP.