How To Fix OQ_E247 - No process ID could be determined.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 247

  • Message text: No process ID could be determined.

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  • 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_E247 - No process ID could be determined. ?

    The SAP error message OQ_E247 "No process ID could be determined" typically occurs in the context of order processing, particularly when dealing with production orders, process orders, or similar transactional data. This error indicates that the system is unable to identify a valid process ID for the operation you are trying to perform.

    Causes:

    1. Missing or Incorrect Data: The process ID may not be available due to missing or incorrect data in the order or transaction you are trying to execute.
    2. Configuration Issues: There may be configuration issues in the system that prevent the identification of the process ID.
    3. Authorization Issues: The user may not have the necessary authorizations to access the process ID.
    4. System Bugs: Occasionally, this error can be caused by bugs in the SAP system or inconsistencies in the database.

    Solutions:

    1. Check Order Data: Verify that all necessary data for the order or transaction is complete and correct. Ensure that the order is in a valid status and that all required fields are filled.
    2. Review Configuration: Check the configuration settings related to the order type and process. Ensure that the relevant settings are correctly defined in the system.
    3. User Authorizations: Ensure that the user has the necessary authorizations to access the process ID. You may need to consult with your SAP security team to verify this.
    4. Transaction Logs: Review transaction logs or system logs for any additional error messages or warnings that may provide more context about the issue.
    5. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. Sometimes, SAP releases updates that fix known issues.
    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction code, order number, and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as CO01 (Create Production Order), CO02 (Change Production Order), etc.
    • Documentation: Review SAP documentation related to production and process orders for additional insights into how process IDs are generated and managed.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and resolve the OQ_E247 error in your SAP system.

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