How To Fix OQ_I023 - Document number & of type & created for & &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 023

• Message text: Document number & of type & created for & &

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_I023 - Document number & of type & created for & & ?

  The SAP error message OQ_I023 typically indicates that there is an issue related to the creation of a document in the system. This message is often associated with the creation of documents in the context of inventory management, production planning, or similar modules where document numbers are generated for transactions.
  Cause:
  The error message OQ_I023 can occur due to several reasons, including but not limited to:
  
  Document Number Range Issues: The number range for the document type may not be properly defined or may have been exhausted.
  Authorization Issues: The user may not have the necessary authorizations to create or view the document.
  Configuration Issues: There may be configuration problems in the document type settings or related modules.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect data formats.
  
  Solution:
  To resolve the OQ_I023 error, you can take the following steps:
  
  
  Check Number Ranges:
  
  Go to the transaction code SNRO to check the number range for the document type in question. Ensure that the number range is correctly defined and has available numbers.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to create and manage the document. You can check this using transaction code SU53 after the error occurs to see if there are any authorization issues.
  
  
  
  Configuration Review:
  
  Review the configuration settings for the document type in the relevant module (e.g., Inventory Management, Production Planning). Ensure that all necessary settings are correctly configured.
  
  
  
  Data Validation:
  
  Check the data being processed for any inconsistencies or missing information. Ensure that all mandatory fields are filled out correctly.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal 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 logic to identify where the error is being triggered.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SNRO (Number Range Objects), SU53 (Authorization Check), and others related to the specific module you are working with.
  Documentation: Review SAP documentation related to the specific module and document types to understand the expected behavior and configuration settings.
  Community Forums: Check SAP community forums or other online resources where similar issues may have been discussed.
  
  By following these steps, you should be able to diagnose and resolve the OQ_I023 error in your SAP system.