How To Fix OQ_E280 - PC transaction was successfully reversed.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 280

• Message text: PC transaction was successfully reversed.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E280 - PC transaction was successfully reversed. ?

  The SAP error message "OQ_E280 PC transaction was successfully reversed" typically indicates that a previous transaction related to production control (PC) has been reversed successfully. This message is not necessarily an error but rather an informational message indicating that a reversal process has been completed.
  Cause:
  
  Reversal of Transactions: This message is generated when a user attempts to reverse a production order or a related transaction that has already been reversed. It indicates that the system has processed the reversal correctly.
  Duplicate Reversal Attempt: If a user tries to reverse a transaction that has already been reversed, this message will appear.
  
  Solution:
  
  Check Transaction Status: Verify the status of the original transaction to ensure that it has not already been reversed. You can do this by checking the transaction history or logs.
  Review Logs: Look at the logs or history of the production order to understand the sequence of transactions and confirm that the reversal was indeed successful.
  No Action Required: If the reversal was intended and the message indicates success, no further action is needed. You can proceed with your next steps in the process.
  Consult Documentation: If you are unsure about the implications of the reversal, consult SAP documentation or your organization's SAP support team for guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for production control, such as CO02 (Change Production Order) or CO03 (Display Production Order).
  SAP Notes: Check SAP Notes for any known issues or additional information related to this message.
  User Training: Ensure that users are trained on the proper procedures for reversing transactions to avoid confusion and unnecessary attempts to reverse already reversed transactions.
  
  If you continue to experience issues or if the message is causing operational problems, it may be beneficial to reach out to your SAP support team for further assistance.