How To Fix OQ_E266 - An error occured during the incompletion check.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing

  • Message number: 266

  • Message text: An error occured during the incompletion check.

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  • Self-Explanatory Message

    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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message OQ_E266 - An error occured during the incompletion check. ?

    The SAP error message OQ_E266, which states "An error occurred during the incompletion check," typically arises during the processing of sales orders, delivery documents, or other related transactions in SAP. This error indicates that there was an issue when the system attempted to perform an incompletion check, which is a validation process to ensure that all required fields and data are filled out correctly before proceeding with the transaction.

    Causes:

    1. Missing Required Fields: The most common cause is that one or more required fields in the document are not filled out. This could be due to missing data in the sales order, delivery, or related master data.

    2. Configuration Issues: There may be issues with the configuration of the incompletion check settings in the system. This could involve missing or incorrect settings in the sales document type or item category.

    3. Custom Code or Enhancements: If there are custom enhancements or user exits that modify the standard behavior of the incompletion check, they may be causing the error.

    4. Data Inconsistencies: Inconsistencies in master data (like customer or material master records) can also lead to this error.

    5. Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the incompletion check, leading to an error.

    Solutions:

    1. Check Required Fields: Review the document for any missing required fields. Ensure that all mandatory fields are filled out correctly.

    2. Review Configuration: Check the configuration settings for the incompletion check in the relevant transaction. This can be done in the SPRO transaction under Sales and Distribution settings.

    3. Debugging: If you suspect that custom code is causing the issue, you may need to debug the process to identify where the error is occurring.

    4. Check Master Data: Ensure that all relevant master data (customer, material, etc.) is complete and consistent. Look for any missing or incorrect entries.

    5. Authorization Check: Verify that the user has the necessary authorizations to perform the transaction and the incompletion check.

    6. SAP Notes: Check for any relevant SAP Notes that may address this specific error. Sometimes, SAP releases patches or notes that fix known issues.

    7. Consult Documentation: Review the SAP documentation for the specific transaction or process you are working with to ensure that you are following the correct procedures.

    Related Information:

    • Transaction Codes: You may want to look at transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or VL01N (Create Outbound Delivery) depending on where the error is occurring.
    • SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
    • Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and potential solutions.

    By following these steps, you should be able to identify and resolve the cause of the OQ_E266 error in SAP.

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