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How To Fix OQ_E465 - This Card Transaction has been changed,Please start the list report again


OQ_E465 - Overview

  • Message type: E = Error

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

  • Message number: 465

  • Message text: This Card Transaction has been changed,Please start the list report again

  • Show details Hide details
  • What causes this issue?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    This Card Transaction has been changed, Please start the list report
    again

    System Response

    You are trying to change a card transaction record which is already
    changed by another user.

    How to fix this error?

    Start the 'List payment card transactions' report again for the same
    selection to read the changes from the database. This also refreshes the
    ALV list.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


OQ_E465 - Details

  • The SAP error message OQ_E465, which states "This Card Transaction has been changed, Please start the list report again," typically occurs in the context of SAP applications that deal with card transactions, such as credit card processing or payment transactions. This error indicates that the transaction data has been modified after the report was generated, leading to inconsistencies.
    
    Cause: Data Modification: The underlying data for the card transaction has been changed after the report was initially generated. This could happen due to updates in the database, changes made by other users, or system processes that modify transaction data. Concurrency Issues: If multiple users are accessing and modifying the same transaction data simultaneously, it can lead to conflicts and this error message. Session Timeout: If the session has timed out or if there are connectivity issues, it may lead to stale data being displayed.
    Solution: Refresh the Report: The simplest solution is to restart the list report

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