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Message type: E = Error
Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing
Message number: 303
Message text: Location number is blank (initial) for transaction with upload number &
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OQ_E303
- Location number is blank (initial) for transaction with upload number & ?The SAP error message OQ_E303 indicates that the location number is blank (initial) for a transaction with a specific upload number. This error typically occurs in the context of inventory management or logistics processes where a location number is required for the transaction to be processed correctly.
Cause:
- Missing Location Number: The most common cause of this error is that the location number field is not populated in the transaction data being uploaded. This could be due to a data entry error or an issue with the data extraction process.
- Incorrect Data Mapping: If you are using a data upload tool (like LSMW or BAPIs), the mapping of fields may not be set up correctly, leading to the location number not being filled in.
- Configuration Issues: There may be configuration settings in the SAP system that require a location number for certain transactions, and if these settings are not met, the error will occur.
Solution:
- Check the Upload Data: Review the data being uploaded to ensure that the location number field is populated correctly. If it is blank, you will need to fill it in with the appropriate value.
- Data Mapping Review: If you are using a data upload tool, check the mapping of fields to ensure that the location number is correctly mapped to the corresponding field in the upload file.
- Configuration Settings: Review the configuration settings in the SAP system related to the transaction type you are working with. Ensure that the location number is a required field and that it is being populated correctly.
- Error Log Review: Check the error logs for more details on the specific transaction that is causing the error. This may provide additional context that can help in troubleshooting.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as there may be additional requirements or considerations.
Related Information:
MB1A
, MB1B
, or MB1C
for inventory movements, or other related transactions.By following these steps, you should be able to identify the cause of the OQ_E303 error and implement a solution to resolve it.
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