How To Fix OQ_I004 - Source data for &1 is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ_I - IS-Oil SSR : Message pool for Settlement and Invoicing

• Message number: 004

• Message text: Source data for &1 is missing

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_I004 - Source data for &1 is missing ?

  The SAP error message OQ_I004, which states "Source data for &1 is missing," typically occurs in the context of inventory management or production planning when the system cannot find the necessary source data for a specific material or operation. This can happen in various scenarios, such as during the creation of a production order, transfer order, or when processing inventory movements.
  Causes:
  
  Missing Master Data: The material master data or BOM (Bill of Materials) for the specified item may not be set up correctly or is missing.
  Incorrect Configuration: The configuration settings for the relevant module (like MM, PP, etc.) may not be properly defined.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing records in the database that the system expects to find.
  Authorization Issues: The user may not have the necessary authorizations to access the required data.
  Incorrect Input: The input parameters provided during the transaction may be incorrect or incomplete.
  
  Solutions:
  
  Check Master Data: Verify that the material master data exists and is correctly configured. Ensure that the relevant views (like Basic Data, Purchasing, Sales, etc.) are maintained.
  Review BOM and Routing: If applicable, check that the BOM and routing for the material are correctly defined and active.
  Data Consistency Check: Run consistency checks in the system to identify any missing or inconsistent data. This can often be done using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser).
  Authorization Check: Ensure that the user has the necessary authorizations to access the data. This can be checked with the help of a security administrator.
  Input Validation: Double-check the input parameters for the transaction to ensure they are correct and complete.
  Consult Documentation: Refer to SAP documentation or help files for specific details related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), CS03 (Display BOM), and CO03 (Display Production Order) to check the data.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further investigation.