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How To Fix OQ_E307 - Neither the PC number nor the PC type was passed.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 307

  • Message text: Neither the PC number nor the PC type was passed.

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OQ_E307 - Neither the PC number nor the PC type was passed. ?

    The SAP error message OQ_E307, which states "Neither the PC number nor the PC type was passed," typically occurs in the context of production planning or order processing when the system expects a production control (PC) number or type to be provided, but neither is available.

    Cause:

    1. Missing Data: The error usually arises when a transaction or process that requires a production control number or type is executed without providing this necessary information.
    2. Configuration Issues: There may be configuration issues in the system where the production control settings are not properly defined.
    3. User Input Error: The user may have inadvertently skipped a required field or entered incorrect data in the transaction.
    4. Custom Development: If there are custom programs or enhancements, they may not be handling the data correctly.

    Solution:

    1. Check Input Fields: Ensure that the transaction you are executing has the required fields for the production control number and type filled in. If you are using a custom transaction, verify that the fields are correctly mapped.
    2. Review Configuration: Check the configuration settings in the SAP system related to production control. Ensure that the necessary parameters are set up correctly.
    3. Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the data is missing.
    4. Consult Documentation: Review SAP documentation or help files related to the specific transaction or process you are working with to ensure all required fields are being populated.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Identify the specific transaction code that triggered the error to narrow down the context.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and modify production control data.
    • Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause without affecting production data.

    By following these steps, you should be able to identify the root cause of the OQ_E307 error and implement a solution.

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