How To Fix OQ_E352 - Process &1 was unsuccessful for process object &2.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 352

  • Message text: Process &1 was unsuccessful for process object &2.

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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_E352 - Process &1 was unsuccessful for process object &2. ?

    The SAP error message OQ_E352, which states "Process &1 was unsuccessful for process object &2," typically occurs in the context of process management, particularly in the areas of order processing, production planning, or logistics execution. This error indicates that a specific process (denoted by &1) could not be completed successfully for a given process object (denoted by &2).

    Causes:

    1. Data Issues: There may be missing or incorrect data related to the process object. This could include missing master data, incorrect configuration, or incomplete transaction data.
    2. Authorization Problems: The user executing the process may not have the necessary authorizations to perform the action on the specified process object.
    3. System Configuration: There may be issues with the configuration of the process or the system settings that prevent the process from being executed successfully.
    4. Technical Errors: There could be underlying technical issues, such as database locks, system performance problems, or bugs in the SAP system.

    Solutions:

    1. Check Data Integrity: Verify that all necessary data for the process object is complete and correct. This includes checking master data, transaction data, and any related configuration settings.
    2. Review Authorizations: Ensure that the user has the appropriate authorizations to execute the process. This may involve checking user roles and permissions in the SAP system.
    3. Analyze Logs: Look at the application logs (transaction SLG1) or system logs (transaction SM21) for more detailed error messages that can provide insights into what went wrong.
    4. Consult Documentation: Review SAP documentation or notes related to the specific process and error message for any known issues or additional troubleshooting steps.
    5. System Configuration Review: If the issue persists, it may be necessary to review the configuration settings related to the process in question. This may involve consulting with a functional consultant or SAP support.
    6. Technical Support: If none of the above solutions resolve the issue, consider reaching out to SAP support for assistance, especially if it appears to be a technical error or bug.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
      • SLG1 (Application Log)
      • SM21 (System Log)
      • ST22 (Dump Analysis)
      • SE80 (Object Navigator)
    • SAP Notes: Search for SAP Notes related to the error message OQ_E352 in the SAP Support Portal for any patches or updates that may address the issue.
    • Community Forums: Engage with 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.

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