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Message type: E = Error
Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing
Message number: 216
Message text: IDoc & for data transmission to the clearing house & was created.
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.
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OQ_E216
- IDoc & for data transmission to the clearing house & was created. ?The SAP error message OQ_E216 typically relates to issues with IDoc processing, particularly in the context of data transmission to a clearing house. This error can occur for various reasons, and understanding the cause and finding a solution involves several steps. Below is a breakdown of potential causes, solutions, and related information.
Cause of OQ_E216 Error
IDoc Structure Issues: The IDoc may not conform to the expected structure or format required by the receiving system (clearing house). This could be due to missing mandatory fields or incorrect data types.
Mapping Errors: If there are issues with the mapping of fields between the SAP system and the clearing house, it can lead to errors during transmission.
Communication Problems: Network issues or problems with the communication channel (e.g., RFC connection) can prevent successful transmission of the IDoc.
Configuration Issues: Incorrect configuration settings in the IDoc processing or in the partner profile for the clearing house can lead to errors.
Data Quality Issues: Invalid or inconsistent data in the IDoc can cause it to be rejected by the receiving system.
Solutions
Check IDoc Structure: Use transaction WE02 or WE05 to analyze the IDoc. Look for any errors or warnings that indicate structural issues. Ensure that all mandatory fields are populated correctly.
Review Mapping: If you are using a middleware (like SAP PI/PO), check the mapping configuration to ensure that all fields are correctly mapped to the corresponding fields in the clearing house's expected format.
Verify Communication Settings: Check the RFC destination settings and ensure that the connection to the clearing house is active and correctly configured. You can use transaction SM59 to test the connection.
Partner Profile Configuration: Review the partner profile settings in transaction WE20. Ensure that the settings for the clearing house are correct, including message types and processing modes.
Data Validation: Validate the data being sent in the IDoc. Ensure that it meets the requirements of the clearing house, including data types, formats, and value ranges.
Error Logs: Check the error logs in transaction SLG1 for any additional information related to the error. This can provide insights into what went wrong during the IDoc processing.
Reprocessing IDocs: If the IDoc has been identified and corrected, you can reprocess it using transaction BD87 or by using the appropriate function module.
Related Information
IDoc Documentation: Familiarize yourself with the IDoc documentation specific to the message type you are working with. This can provide insights into the required fields and structure.
SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to the OQ_E216 error or IDoc processing.
Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. This can provide additional insights and solutions from other users.
Testing: After making changes, conduct thorough testing to ensure that the IDoc is processed correctly and that data is transmitted successfully to the clearing house.
By following these steps, you should be able to identify the cause of the OQ_E216 error and implement a solution to resolve it.
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