How To Fix OQ_E467 - No suitable entry found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 467

• Message text: No suitable entry found

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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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E467 - No suitable entry found ?

  The SAP error message OQ_E467 "No suitable entry found" typically occurs in the context of order management or inventory management when the system is unable to find a suitable entry for a specific operation, such as a stock transfer, order creation, or material availability check. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Missing Master Data: The required master data (like material master, vendor master, or customer master) may not be set up correctly or may be missing.
  Incorrect Configuration: The configuration settings for the relevant module (like MM, SD, or PP) may not be properly defined.
  Stock Availability: There may not be enough stock available for the requested operation, or the stock may not be in the correct location.
  Document Status: The document you are trying to process may be in a status that does not allow further processing.
  Plant or Storage Location Issues: The plant or storage location may not be correctly assigned or may not exist in the system.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from finding a suitable entry.
  
  Solutions:
  
  Check Master Data: Verify that all necessary master data is correctly set up and active. This includes checking the material master, vendor master, and customer master.
  Review Configuration: Ensure that the configuration settings for the relevant module are correct. This may involve checking settings in SPRO (SAP Customizing Implementation Guide).
  Stock Check: Confirm that there is sufficient stock available in the correct location. Use transaction codes like MB52 or MMBE to check stock levels.
  Document Status: Check the status of the document you are trying to process. Ensure it is in a state that allows further processing.
  Plant and Storage Location: Verify that the plant and storage location are correctly assigned and exist in the system.
  Data Consistency: Run consistency checks or reports to identify any data inconsistencies that may be causing the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), MB1A (Goods Withdrawal), or CO01 (Create Production Order) to troubleshoot the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  User Authorization: Ensure that the user has the necessary authorizations to perform the operation that is generating the error.
  Logs and Traces: Use transaction codes like SLG1 (Application Log) to check for any logs that might provide more context on the error.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.