Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here

Close

How To Fix OQ_I014 - No partner could be determined for location & as no sls. area was defined


OQ_I014 - Overview

  • Message type: E = Error

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

  • Message number: 014

  • Message text: No partner could be determined for location & as no sls. area was defined

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


OQ_I014 - Details

  • The SAP error message OQ_I014 indicates that the system could not determine a partner for a specific location because no sales area was defined. This error typically occurs in the context of sales and distribution (SD) processes, particularly when dealing with customer master data or partner determination.
    
    Cause: Missing Sales Area: The primary cause of this error is that the sales area (which consists of the sales organization, distribution channel, and division) is not defined for the customer or the material in question. Partner Determination Procedure: The partner determination procedure may not be set up correctly, or the necessary partner functions (like sold-to party, ship-to party, etc.) are not assigned to the customer master record. Location Data: The location data for the customer or material may not be properly maintained, leading to the inability to determine the partner.
    Solution: Define Sales Area: Go to the customer master record (transaction code XD02 for general data or VD02 for

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


OQ_I014 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author