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Message type: E = Error
Message class: OQ_H - IS-Oil SSR : Message pool Interfaces/IAC/BAPI development
Message number: 101
Message text: Segment &1 does not contain the field &2. Please re-generate.
The IDOC outbound function tried to shift a field to IDOC segment &V1&
which is not contained yet in that segment definition.
The IDOC could not be created.
Please re-generate the Clearing House Settlement Message structure in
Customizing.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
OQ_H101
- Segment &1 does not contain the field &2. Please re-generate. ?The SAP error message OQ_H101 indicates that there is an issue with a segment in a data structure, specifically that the segment does not contain a required field. This error typically arises in the context of IDoc processing or EDI (Electronic Data Interchange) transactions, where data segments are expected to have certain fields defined.
Cause:
- Missing Field Definition: The segment defined in the IDoc or EDI structure does not include the field that the system is trying to access or process.
- Incorrect Mapping: There may be a mismatch between the data structure defined in the IDoc and the actual data being sent or received.
- Changes in Data Structure: If there have been recent changes to the IDoc structure or the associated segments, the system may not have been updated accordingly.
- Configuration Issues: The configuration settings for the IDoc or EDI processing may not be correctly set up, leading to missing fields.
Solution:
- Check IDoc/EDI Structure: Verify the definition of the segment in the IDoc or EDI structure to ensure that the required field is included. You can do this by using transaction codes like WE30 (IDoc Types) or WE31 (Segment Types).
- Regenerate IDoc: If the structure has been modified, you may need to regenerate the IDoc or the associated segments. This can often be done through the same transaction codes mentioned above.
- Review Mapping: If you are using middleware or mapping tools, check the mapping configuration to ensure that all required fields are correctly mapped.
- Check Configuration: Review the configuration settings for the IDoc processing in transaction WE20 (Partner Profiles) to ensure that everything is set up correctly.
- Consult Documentation: If you are unsure about the required fields for a specific segment, refer to the SAP documentation or the relevant EDI standards for guidance.
Related Information:
By following these steps, you should be able to identify the cause of the OQ_H101 error and implement a solution to resolve it.
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