How To Fix OQ_E343 - EAN/Material No Missing for Hearder &1 Item &2 Loc &3 Receipt &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 343

• Message text: EAN/Material No Missing for Hearder &1 Item &2 Loc &3 Receipt &4

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_E343 - EAN/Material No Missing for Hearder &1 Item &2 Loc &3 Receipt &4 ?

  The SAP error message OQ_E343 indicates that there is a missing EAN (European Article Number) or Material Number for a specific header and item in a receipt. This error typically occurs during the processing of goods receipts or inventory management transactions where the system expects to find a valid EAN or Material Number but does not.
  Cause:
  
  Missing Material Master Data: The material number may not be defined in the material master data.
  Incorrect EAN Assignment: The EAN may not be assigned to the material in the system.
  Data Entry Errors: There may be a typo or incorrect entry in the receipt document.
  Configuration Issues: The system may not be properly configured to handle EANs for the specific material or transaction type.
  Incomplete Data: The receipt may not have been fully populated with the necessary data before processing.
  
  Solution:
  
  Check Material Master: Verify that the material number exists in the material master. You can do this by using transaction code MM03 to display the material master data.
  Assign EAN: If the material exists but does not have an EAN assigned, you can assign it using transaction code MM02 (Change Material) and navigate to the EAN/UPC section.
  Review Receipt Document: Check the receipt document for any data entry errors. Ensure that the material number and EAN are correctly entered.
  Configuration Review: If the issue persists, review the configuration settings related to EAN handling in your SAP system. This may involve checking the settings in the material management module.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling EANs and material numbers in your version of SAP.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: MM03 (Display Material), MM02 (Change Material), MIGO (Goods Movement), and MB1A (Goods Withdrawal).
  Material Master Data: Ensure that all relevant fields in the material master are filled out correctly, including the EAN/UPC fields.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to view and edit material master data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.