How To Fix OQ_E313 - The PC type was passed, but no PC number.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 313

• Message text: The PC type was passed, but no PC number.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E313 - The PC type was passed, but no PC number. ?

  The SAP error message OQ_E313, which states "The PC type was passed, but no PC number," typically occurs in the context of production planning or order processing within the SAP system. This error indicates that a process control (PC) type has been specified, but the corresponding PC number is missing or not provided.
  Cause:
  
  Missing PC Number: The most common cause of this error is that while a PC type has been defined in the system, the associated PC number has not been specified in the transaction or process you are trying to execute.
  Configuration Issues: There may be configuration issues in the system where the PC type is not properly linked to a valid PC number.
  Data Entry Errors: Users may have inadvertently left the PC number field blank when entering data in a transaction.
  Custom Development: If there are custom programs or enhancements in place, they may not be handling the PC number correctly.
  
  Solution:
  
  Check Input Fields: Ensure that the PC number is correctly entered in the relevant transaction. If you are using a custom program, verify that the input fields are being populated correctly.
  Review Configuration: Check the configuration settings for the PC types in the SAP system. Ensure that the PC type is correctly linked to a valid PC number.
  Transaction Code: If you are using a specific transaction code, review the documentation or help for that transaction to ensure you are following the correct steps.
  Consult Documentation: Refer to SAP documentation or help files for guidance on the specific transaction or process you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance based on your specific system configuration.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be working with transaction codes related to production orders, process orders, or material management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  User Forums: Consider visiting 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.