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Message type: E = Error
Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing
Message number: 263
Message text: Wrong access method passed.
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.
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OQ_E263
- Wrong access method passed. ?The SAP error message OQ_E263 "Wrong access method passed" typically occurs in the context of SAP's Order Management or Logistics modules, particularly when dealing with access methods for data retrieval or processing. This error indicates that the system is trying to use an access method that is not valid for the operation being performed.
Causes:
- Incorrect Configuration: The access method specified in the configuration may not be valid for the particular transaction or operation.
- Data Inconsistencies: There may be inconsistencies in the master data or transaction data that lead to the system attempting to use an incorrect access method.
- Custom Code Issues: If there are custom enhancements or modifications in the system, they may inadvertently be passing an incorrect access method.
- Version Compatibility: The error may arise if there are compatibility issues between different versions of SAP components or modules.
Solutions:
- Check Configuration: Review the configuration settings related to the access methods in the relevant module (e.g., Sales and Distribution, Material Management). Ensure that the access methods are correctly defined and assigned.
- Review Master Data: Check the master data (e.g., material master, customer master) for any inconsistencies or missing information that could lead to this error.
- Debugging: If you have access to the development environment, you can debug the transaction to identify where the wrong access method is being passed. This may involve checking custom code or enhancements.
- SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
- Consult Documentation: Review the official SAP documentation for the specific module you are working with to ensure that you are following the correct procedures and configurations.
- Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, configuration settings, and any custom code involved.
Related Information:
By following these steps, you should be able to identify the cause of the OQ_E263 error and implement a suitable solution.
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