How To Fix OQ_E218 - The wrong update flag was passed into function OIRE_CH_PROCESSING.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 218

• Message text: The wrong update flag was passed into function OIRE_CH_PROCESSING.

What causes this issue?

You passed a wrong update flag into the function OIRE_CH_PROCESSING.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the value of the passed parameter and also check the
documentation of the function OIRE_CH_PROCESSING.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E218 - The wrong update flag was passed into function OIRE_CH_PROCESSING. ?

  The SAP error message OQ_E218, which states "The wrong update flag was passed into function OIRE_CH_PROCESSING," typically occurs in the context of the SAP Oil and Gas (O&G) module, particularly when dealing with the processing of change documents or updates related to oil and gas operations.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Incorrect Update Flag: The update flag that is being passed to the function OIRE_CH_PROCESSING is not valid or does not match the expected values. This can happen if there is a mismatch in the configuration or if the calling program is not set up correctly.
  
  
  Custom Code Issues: If there are custom enhancements or modifications in the code that interact with the O&G module, they may inadvertently pass incorrect parameters to the function.
  
  
  Data Integrity Issues: There may be issues with the data being processed, such as missing or incorrect entries that lead to the function being called with inappropriate flags.
  
  
  Configuration Errors: Incorrect configuration settings in the O&G module can lead to this error, especially if the system is not set up to handle certain types of updates.
  
  
  Solution:
  To resolve the OQ_E218 error, you can take the following steps:
  
  
  Check the Update Flag: Review the code or configuration that calls the OIRE_CH_PROCESSING function. Ensure that the update flag being passed is valid and corresponds to the expected values defined in the SAP documentation.
  
  
  Debugging: Use the SAP debugger to trace the execution of the program that leads to this error. Check the values of the parameters being passed to the function and identify where the incorrect flag is being set.
  
  
  Review Custom Code: If there are any custom developments or enhancements, review them to ensure they are correctly implemented and do not interfere with standard SAP functionality.
  
  
  Data Validation: Check the data being processed for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
  
  
  Consult SAP Notes: Search for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error. SAP frequently updates its documentation and may have provided a fix or workaround.
  
  
  Configuration Review: Review the configuration settings in the O&G module to ensure they are set up correctly. This may involve checking transaction codes related to the configuration of the Oil and Gas module.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs and any relevant logs.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the Oil and Gas module for detailed information on the OIRE_CH_PROCESSING function and its parameters.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the O&G module that may help in troubleshooting or configuration.
  
  By following these steps, you should be able to identify the root cause of the OQ_E218 error and implement an appropriate solution.