How To Fix OQ_E195 - The update of the DTF transactions successfully cancelled

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 195

• Message text: The update of the DTF transactions successfully cancelled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E195 - The update of the DTF transactions successfully cancelled ?

  The SAP error message OQ_E195, which states "The update of the DTF transactions successfully cancelled," typically occurs in the context of the DTF (Document Transfer Framework) transactions. This error indicates that an update process related to DTF transactions was canceled, which can happen for various reasons.
  Causes:
  
  User Intervention: The update may have been manually canceled by a user during processing.
  System Errors: There could be underlying system issues, such as database locks, connectivity problems, or resource constraints that led to the cancellation.
  Configuration Issues: Incorrect configuration settings in the DTF or related modules may lead to transaction failures.
  Data Issues: Problems with the data being processed, such as missing or incorrect information, can cause the update to fail.
  
  Solutions:
  
  Check Logs: Review the application logs and system logs (transaction codes like SLG1 for application logs) to identify any specific errors or warnings that occurred before the cancellation.
  Reprocess Transactions: If the cancellation was due to a temporary issue, you may need to reprocess the DTF transactions. This can often be done through the relevant transaction codes or batch jobs.
  Review Configuration: Ensure that the DTF and related configurations are set up correctly. This may involve checking settings in customizing (transaction SPRO) or ensuring that all necessary components are properly configured.
  Data Validation: Validate the data being processed to ensure it meets all required criteria. This may involve checking for missing fields, incorrect formats, or other data integrity issues.
  System Performance: Monitor system performance and resource usage to ensure that there are no bottlenecks affecting the processing of transactions.
  Consult Documentation: Refer to SAP documentation or notes related to DTF transactions for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), SM21 (System Log), and ST22 (Dump Analysis) for further investigation.
  Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the OQ_E195 error message in SAP.