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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.
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_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:
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.
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.
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.
Data Inconsistencies: Inconsistencies in master data (like customer or material master records) can also lead to this error.
Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the incompletion check, leading to an error.
Solutions:
Check Required Fields: Review the document for any missing required fields. Ensure that all mandatory fields are filled out correctly.
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.
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.
Check Master Data: Ensure that all relevant master data (customer, material, etc.) is complete and consistent. Look for any missing or incorrect entries.
Authorization Check: Verify that the user has the necessary authorizations to perform the transaction and the incompletion check.
SAP Notes: Check for any relevant SAP Notes that may address this specific error. Sometimes, SAP releases patches or notes that fix known issues.
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:
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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