Do you have any question about this error?
Message type: E = Error
Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing
Message number: 240
Message text: Process ID to fill the DBT table is not defined.
No process control process ID is defined for the payment card
transaction upload.
The payment card transaction could not be saved.
Check the process control process definitions for the payment card
upload.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
OQ_E240
- Process ID to fill the DBT table is not defined. ?The SAP error message OQ_E240, which states "Process ID to fill the DBT table is not defined," typically occurs in the context of the SAP Order Management or Production Planning modules. This error indicates that the system is unable to find a defined Process ID that is necessary for populating the DBT (Database Table) table, which is crucial for certain operations.
Causes:
- Missing Configuration: The Process ID required for the operation has not been defined in the system configuration.
- Incorrect Customization: Custom settings or modifications may have inadvertently removed or altered the Process ID settings.
- Transport Issues: If the system has recently undergone a transport of changes, the Process ID might not have been included or properly activated.
- Data Inconsistencies: There may be inconsistencies in the data that prevent the system from identifying the correct Process ID.
Solutions:
Check Configuration:
- Navigate to the relevant configuration settings in SAP (usually found in SPRO) and ensure that the Process ID is defined correctly.
- Look for settings related to the DBT table and ensure that all necessary parameters are set.
Define Process ID:
- If the Process ID is indeed missing, you will need to create or define it. This can typically be done in the configuration settings for the relevant module (e.g., Production Planning, Order Management).
- Consult the documentation or a functional consultant to ensure that you are defining the Process ID correctly.
Review Customizations:
- If there have been recent customizations, review them to ensure that they have not inadvertently affected the Process ID settings.
- If necessary, revert to a previous version of the customization or adjust the settings to restore the Process ID.
Check Transport Requests:
- If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included and activated in the target system.
- If something is missing, you may need to re-transport the relevant objects.
Data Consistency Check:
- Run consistency checks on the relevant data to ensure that there are no discrepancies that could be causing the issue.
- Use transaction codes like SE11 or SE16 to inspect the DBT table and related entries.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
Get instant SAP help. Start your 7-day free trial now.
OQ_E239
Header document belonging to collective group not found.
What causes this issue? You have selected to reverse a child document which belongs to a collective group of documents. However, its associated head...
OQ_E238
Another error occurred during settlement.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OQ_E241
No completion strategy is defined to fill in the DBT entry.
What causes this issue? The completion strategy to fill in the payment card transaction into the DBT is missing. Therefore the PC transaction couldn&...
OQ_E242
DTF items for card &ssr_ccins & sales date &vkdat are not transmitted.
What causes this issue? You have selected to settle transmitted fleet card transactions. However, some transactions included with the selection are n...
Click on this link to search all SAP messages.