How To Fix OQ_E270 - Generate DTF table for PC type & on company code & first.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 270

• Message text: Generate DTF table for PC type & on company code & first.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E270 - Generate DTF table for PC type & on company code & first. ?

  The SAP error message "OQ_E270 Generate DTF table for PC type & on company code & first" typically relates to issues with the generation of the DTF (Data Transfer Format) table for a particular Profit Center (PC) type within a specified company code. This error can occur in various contexts, often during the configuration or execution of processes related to Profit Center Accounting (PCA) or during the execution of certain transactions.
  Causes:
  
  Missing Configuration: The Profit Center type may not be properly configured in the system, leading to the inability to generate the DTF table.
  Incorrect Company Code: The specified company code may not be valid or may not have the necessary settings for the Profit Center type.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data related to the Profit Center or company code.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the Profit Center or company code.
  System Errors: There could be underlying system issues or bugs that are causing the error.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify that the Profit Center type is correctly configured in the system. This includes checking the settings in the configuration for Profit Center Accounting.
  Ensure that the company code is properly set up and linked to the Profit Center type.
  
  
  
  Validate Data:
  
  Check the master data for the Profit Center and company code to ensure that all required fields are filled and that there are no inconsistencies.
  Use transaction codes like KE52 (Change Profit Center) or KE53 (Display Profit Center) to review the data.
  
  
  
  Review Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access and modify the Profit Center and company code data.
  
  
  
  Check for System Notes:
  
  Look for any SAP Notes or patches that may address this specific error. Sometimes, SAP releases updates that fix known issues.
  
  
  
  Consult Logs:
  
  Review the application logs or system logs for more detailed error messages that could provide additional context about the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message and any relevant details about the configuration and actions taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KE51 (Create Profit Center), KE52, and KE53 for managing Profit Centers.
  Documentation: Review SAP documentation related to Profit Center Accounting for best practices and configuration guidelines.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.