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Message type: E = Error
Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing
Message number: 259
Message text: Error occurred during reversal of the CO distribution for card type &.
One or more errors occurred during the reversal of the CO distribution
segment.
The CO distribution segment was not reversed.
Check customizing for the CO distribution cycle and CO distribution
BADI for the card type you wish to process, or check the correctness of
the CO distribution BADI, or 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_E259
- Error occurred during reversal of the CO distribution for card type &. ?The SAP error message OQ_E259 indicates that there was an issue during the reversal of the CO (Controlling) distribution for a specific card type. This error typically arises in the context of financial transactions or cost accounting processes within SAP, particularly when dealing with cost allocations or distributions.
Cause:
The error can be caused by several factors, including but not limited to:
- Data Inconsistencies: There may be inconsistencies in the data related to the cost object or card type being processed.
- Missing or Incorrect Configuration: The configuration settings for the controlling area, cost center, or internal order may not be set up correctly.
- Locked Records: The records that are being reversed may be locked by another user or process, preventing the reversal from completing.
- Authorization Issues: The user attempting the reversal may not have the necessary authorizations to perform the action.
- Technical Issues: There could be underlying technical issues, such as database problems or system errors.
Solution:
To resolve the OQ_E259 error, you can take the following steps:
Check Data Consistency: Verify that the data related to the card type and cost object is consistent and correct. Look for any discrepancies in the master data or transaction data.
Review Configuration: Ensure that the configuration settings for the controlling area, cost centers, and internal orders are correctly set up. This includes checking the settings for the specific card type involved.
Unlock Records: If the records are locked, identify the user or process that is holding the lock and resolve the issue. You may need to contact your SAP Basis team for assistance in unlocking records.
Check Authorizations: Ensure that the user has the necessary authorizations to perform the reversal. You may need to consult with your security team to verify and adjust user roles and permissions.
Review Logs: Check the application logs (transaction SLG1) for more detailed error messages or warnings that could provide additional context for the issue.
Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction codes involved and any relevant logs.
Related Information:
By following these steps, you should be able to diagnose and resolve the OQ_E259 error effectively.
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