How To Fix OQ_E248 - Select the document type to be reversed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 248

• Message text: Select the document type to be reversed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E248 - Select the document type to be reversed ?

  The SAP error message OQ_E248, which states "Select the document type to be reversed," typically occurs in the context of reversing a document in the SAP system, particularly in the area of inventory management or logistics. This error indicates that the system requires you to specify the document type that you want to reverse, but it has not been provided or is not recognized.
  Cause:
  
  Missing Document Type: The user did not select a document type for the reversal process.
  Incorrect Configuration: The document types available for reversal may not be properly configured in the system.
  User Authorization: The user may not have the necessary permissions to reverse certain document types.
  System Bugs or Issues: There may be a temporary glitch or bug in the SAP system.
  
  Solution:
  
  Select Document Type: Ensure that you select the appropriate document type for the reversal. This is usually done in the reversal transaction screen.
  Check Configuration: Verify that the document types are correctly configured in the system. This can be done by checking the configuration settings in the relevant module (e.g., Inventory Management).
  User Permissions: Ensure that the user has the necessary authorizations to perform the reversal for the selected document type. This may require coordination with your SAP security team.
  Consult Documentation: Refer to SAP documentation or help files for guidance on the specific transaction you are using to reverse the document.
  System Restart: If the issue persists, try logging out and back into the system or restarting the transaction to see if it resolves the issue.
  Contact Support: If none of the above solutions work, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to document reversal in SAP, such as MBST (for material documents) or other relevant codes based on your specific use case.
  SAP Notes: Check SAP Notes for any updates or patches that may address this error.
  Training and Documentation: Ensure that users are trained on the correct procedures for reversing documents in SAP to minimize errors.
  
  By following these steps, you should be able to resolve the OQ_E248 error and successfully reverse the desired document in SAP.