Do you have any question about this error?
Message type: E = Error
Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing
Message number: 265
Message text: Business location & does not exist.
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
OQ_E265
- Business location & does not exist. ?The SAP error message OQ_E265, which states "Business location & does not exist," typically occurs in the context of logistics or supply chain management when the system cannot find a specified business location in the database. This can happen in various scenarios, such as during the creation of a sales order, delivery, or when processing inventory transactions.
Causes:
- Incorrect Business Location: The business location specified in the transaction does not exist in the system. This could be due to a typo or an outdated reference.
- Master Data Issues: The business location may not have been created or activated in the system. This can happen if the location was recently added but not properly configured.
- Authorization Issues: The user may not have the necessary permissions to access the business location.
- Configuration Errors: There may be issues in the configuration settings related to the business location in the relevant modules (e.g., Sales and Distribution, Materials Management).
Solutions:
- Verify Business Location: Check the business location entered in the transaction for any typos or errors. Ensure that it matches the format and naming conventions used in the system.
- Check Master Data: Go to the relevant master data transaction (e.g., transaction code OX10 for maintaining plants or OX15 for maintaining storage locations) and verify if the business location exists and is active.
- Create/Activate Business Location: If the business location does not exist, you may need to create it. If it exists but is inactive, you may need to activate it.
- Review User Authorizations: Ensure that the user has the necessary authorizations to access the business location. This can be checked with the security team or through transaction SU53 to analyze authorization issues.
- Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to review the settings related to business locations in the relevant modules.
Related Information:
If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's customer support for further assistance.
Get instant SAP help. Start your 7-day free trial now.
OQ_E264
Wrong lock indicator passed. Only SPACE or 'X' are allowed.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OQ_E263
Wrong access method passed.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OQ_E266
An error occured during the incompletion check.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OQ_E267
At least one validation error for payment card transactions occurred
What causes this issue? In the payment card inbound interface the system performs system- and customer-specific validation routines on each payment c...
Click on this link to search all SAP messages.