How To Fix OQ_E379 - For &1 and &2 the following objects have been generated:

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 379

• Message text: For &1 and &2 the following objects have been generated:

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E379 - For &1 and &2 the following objects have been generated: ?

  The SAP error message OQ_E379 typically indicates that there are issues related to the generation of certain objects in the system, often in the context of order management or production planning. The placeholders &1 and &2 usually represent specific object types or identifiers that are relevant to the error.
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  Missing Master Data: Required master data (like material master, BOM, routing, etc.) may be missing or incomplete.
  Configuration Issues: There may be configuration issues in the system that prevent the proper generation of the objects.
  Authorization Issues: The user may not have the necessary authorizations to generate or access the specified objects.
  System Errors: There could be underlying system errors or inconsistencies in the database that are causing the generation process to fail.
  
  Solution:
  To resolve the OQ_E379 error, you can take the following steps:
  
  Check Master Data: Ensure that all necessary master data is correctly maintained and complete. This includes checking the material master, BOM, routing, and any other relevant data.
  Review Configuration: Verify the configuration settings related to the objects in question. Ensure that all necessary settings are correctly defined.
  Check Authorizations: Make sure that the user has the appropriate authorizations to perform the actions related to the objects.
  Analyze Logs: Look at the system logs or error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  Re-run the Process: After addressing any identified issues, try to re-run the process that generated the error to see if it resolves the problem.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message OQ_E379.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as MM03 (Material Master), CS03 (BOM), or CO03 (Production Order).
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the OQ_E379 error in your SAP system.