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Message type: E = Error
Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing
Message number: 255
Message text: Because of the above errors, no documents were created for card type &.
One or more errors occurred during the execution of the program, as
detailed in the application error log.
No settlement or transmission documents were created, and no payment
card data was processed.
Determine the cause of the error, if possible correct it, and
re-process the payment card data. Otherwise, contact your system
administrator.
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_E255
- Because of the above errors, no documents were created for card type &. ?The SAP error message OQ_E255 indicates that there was an issue preventing the creation of documents for a specific card type. This error typically arises in the context of SAP's Order Management or Logistics modules, particularly when dealing with card types in the system.
Cause:
The error can be caused by several factors, including but not limited to:
Configuration Issues: The card type may not be properly configured in the system. This could involve missing settings or incorrect parameters in the configuration.
Data Issues: There may be missing or incorrect data in the master data or transaction data that is required for processing the card type.
Authorization Problems: The user may not have the necessary authorizations to create documents for the specified card type.
System Errors: There could be underlying system errors or bugs that are preventing the document creation process.
Dependencies: There may be dependencies on other documents or processes that have not been fulfilled, leading to the inability to create the required documents.
Solution:
To resolve the OQ_E255 error, you can take the following steps:
Check Configuration:
- Review the configuration settings for the card type in the relevant customizing transaction (e.g., SPRO).
- Ensure that all necessary parameters are set correctly.
Validate Data:
- Check the master data related to the card type for completeness and accuracy.
- Ensure that all required fields are filled in and that there are no inconsistencies.
Review Authorizations:
- Verify that the user has the necessary authorizations to perform the action related to the card type.
- If needed, consult with your SAP security team to adjust user roles.
Analyze Logs:
- Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context about the issue.
- Look for any related error messages that could indicate what went wrong.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific card type and error message for any known issues or additional troubleshooting steps.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs.
Related Information:
By following these steps, you should be able to identify the root cause of the OQ_E255 error and implement a solution to resolve it.
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