How To Fix OQ_E232 - No collective document passed in for processing!

OQ_E232 - Overview

• Message type: E = Error

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

• Message number: 232

• Message text: No collective document passed in for processing!

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E232 - No collective document passed in for processing! ?

  The SAP error message OQ_E232: No collective document passed in for processing typically occurs in the context of collective processing in SAP, particularly when dealing with collective processing of documents such as purchase orders, sales orders, or other transactional documents. This error indicates that the system expected a collective document (like a collective purchase order) to be passed for processing, but none was provided.
  Causes:
  
  Missing Input Data: The most common cause is that the input data required for processing a collective document is missing or not correctly specified.
  Incorrect Configuration: There may be configuration issues in the system that prevent the collective document from being recognized or processed.
  User Error: The user may not have selected the appropriate documents or may have made an error in the selection criteria.
  System Bugs: Occasionally, there may be bugs or issues in the specific version of SAP being used that could lead to this error.
  
  Solutions:
  
  Check Input Parameters: