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
Get instant SAP help. Sign up for our Free Essentials Plan.
OQ_E258
Error occurred during the creation of the IDOC for card type &.
What causes this issue? One or more errors occurred during the creation of the IDOC.System Response The IDOC was not created.How to fix this error? ...
OQ_E257
Error occurred during the creation of the FI document for card type &.
What causes this issue? One or more errors occurred during the creation of the FI document.System Response The FI document was not created.How to fi...
OQ_E260
Error occurred during the reversal of the FI document for card type &.
What causes this issue? One or more errors occurred during the reversal of the FI document.System Response The FI document was not reversed.How to f...
OQ_E261
DTF insert failed.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.