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Message type: E = Error
Message class: OQ_I - IS-Oil SSR : Message pool for Settlement and Invoicing
Message number: 016
Message text: Error in creating document type & for & &
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.
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OQ_I016
- Error in creating document type & for & & ?The SAP error message OQ_I016 typically indicates an issue related to the creation of a document type in the SAP system. This error can occur in various contexts, such as during the creation of a sales order, purchase order, or other document types where specific configurations are required.
Cause:
The error message OQ_I016 can be caused by several factors, including:
Missing Configuration: The document type you are trying to create may not be properly configured in the system. This includes missing settings in the relevant customizing transactions (e.g., transaction codes like OBA7, OVA2, etc.).
Authorization Issues: The user may not have the necessary authorizations to create or modify the document type.
Incorrect Parameters: The parameters or data being passed during the document creation process may be incorrect or incomplete.
System Settings: There may be issues with the system settings or parameters that govern the creation of document types.
Solution:
To resolve the OQ_I016 error, you can take the following steps:
Check Configuration:
- Go to the relevant customizing transaction (e.g., OBA7 for document types) and verify that the document type is correctly configured.
- Ensure that all required fields and settings are properly defined.
Review Authorizations:
- Check the user’s authorization profile to ensure they have the necessary permissions to create the document type.
- If needed, consult with your SAP security team to adjust the authorizations.
Validate Input Data:
- Review the data being entered when creating the document type. Ensure that all mandatory fields are filled out correctly and that the data adheres to the expected formats.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
Debugging:
- If you have access to debugging tools, you can analyze the program or transaction that is generating the error to identify the root cause.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant context.
Related Information:
By following these steps, you should be able to identify and resolve the issue causing the OQ_I016 error in your SAP system.
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