How To Fix OQ_E292 - Nor the business location or the company code was passed.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 292

• Message text: Nor the business location or the company code was passed.

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_E292 - Nor the business location or the company code was passed. ?

  The SAP error message OQ_E292, which states "Nor the business location or the company code was passed," typically occurs in the context of logistics or inventory management processes, particularly when dealing with stock or material movements. This error indicates that the system requires either a business location or a company code to be specified, but neither has been provided in the transaction or process you are attempting to execute.
  Causes:
  
  Missing Data: The most common cause is that the required fields for business location or company code are not filled in the transaction screen.
  Configuration Issues: There may be configuration settings in the system that require these fields to be populated for certain transactions.
  User Input Error: The user may have overlooked entering the necessary information or may have entered it incorrectly.
  Custom Development: If there are custom programs or enhancements in place, they may not be handling the required fields correctly.
  
  Solutions:
  
  Check Input Fields: Ensure that you have filled in the necessary fields for business location and company code in the transaction you are executing. Look for any mandatory fields that may be highlighted.
  Review Configuration: If you have access, check the configuration settings in the relevant modules (like Materials Management or Sales and Distribution) to ensure that the system is set up correctly to require these fields.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using to understand the required fields.
  User Training: If this is a recurring issue, consider providing additional training to users on the importance of entering all required fields.
  Debugging: If you suspect a custom program is causing the issue, work with your ABAP developer to debug the program and ensure it correctly handles the required fields.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or SAP Help Desk for further assistance.
  
  Related Information:
  
  Transaction Codes: Identify the specific transaction code where the error occurs, as this can help narrow down the context of the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access the required fields in the transaction.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the OQ_E292 error in your SAP system.