How To Fix OQ_I018 - No documents produced for & & due to error in aggregation


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 018

  • Message text: No documents produced for & & due to error in aggregation

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  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OQ_I018 - No documents produced for & & due to error in aggregation ?

    The SAP error message OQ_I018, which states "No documents produced for & & due to error in aggregation," typically occurs in the context of the SAP system's production planning or order processing modules. This error indicates that there was an issue during the aggregation process, which is often related to the creation of production orders, planned orders, or other related documents.

    Causes:

    1. Data Inconsistencies: There may be inconsistencies in the master data, such as material master records, bill of materials (BOM), or routing information.
    2. Missing Configuration: Required configuration settings for production planning or order processing may be missing or incorrect.
    3. Capacity Issues: There may be capacity constraints in the production resources, such as work centers or production lines.
    4. Incorrect Parameters: The parameters set for the aggregation process may be incorrect or not aligned with the production requirements.
    5. Errors in the Planning Run: If the planning run was interrupted or if there were errors during the execution, it could lead to this message.

    Solutions:

    1. Check Master Data: Verify the material master, BOM, and routing data for the affected materials. Ensure that all necessary data is complete and accurate.
    2. Review Configuration: Check the configuration settings in the production planning module to ensure they are set up correctly.
    3. Analyze Capacity: Review the capacity of work centers and ensure that there are no constraints that would prevent the production of the required documents.
    4. Examine Planning Parameters: Look into the parameters used during the planning run to ensure they are appropriate for the current production scenario.
    5. Run Planning Again: If the planning run was interrupted, try running it again to see if the issue persists.
    6. Check Logs: Review the logs for any additional error messages or warnings that could provide more context about the aggregation error.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like MD04 (Stock/Requirements List) or CO03 (Display Production Order) to investigate the status of materials and orders.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
    • Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to identify the root cause of the OQ_I018 error and implement a solution to resolve it.

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