How To Fix OQ_E200 - CO distribution for clearing house & created on &.


OQ_E200 - Overview

  • Message type: E = Error

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

  • Message number: 200

  • Message text: CO distribution for clearing house & created on &.

  • Show details Hide details


  • 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_E200 - CO distribution for clearing house & created on &. ?
    The SAP error message "OQ_E200 CO distribution for clearing house & created on &." typically relates to issues in the Controlling (CO) module, particularly in the context of cost distribution or allocation processes. This error can occur during the execution of various transactions or processes that involve cost center accounting, internal orders, or other CO-related activities.
    Possible Causes:
    
    Missing or Incorrect Configuration: The clearing house or cost center may not be properly configured in the system.
    Data Inconsistencies: There may be inconsistencies in the data related to the cost distribution, such as missing master data or incorrect assignment of cost elements.
    Authorization Issues: The user may not have the necessary authorizations to perform the distribution or allocation.
    Technical Issues: There could be a technical issue or bug in the SAP system that is causing the error.
    
    Solutions:
    
    
    Check Configuration:
    
    Verify that the clearing house and related cost centers are correctly configured in the system.
    Ensure that all necessary settings

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author