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How To Fix OQ_I058 - Business type was not found for the process


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 058

  • Message text: Business type was not found for the process

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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_I058 - Business type was not found for the process ?

    The SAP error message OQ_I058, which states "Business type was not found for the process," typically occurs in the context of order processing or when dealing with business processes that require specific configurations related to business types. This error can arise in various modules, including Sales and Distribution (SD), Materials Management (MM), or Production Planning (PP).

    Cause:

    1. Missing Configuration: The business type that is being referenced in the process is not defined in the system. This could be due to a missing entry in the configuration settings.
    2. Incorrect Process Type: The process type being used may not be correctly linked to a valid business type.
    3. Data Inconsistency: There may be inconsistencies in the master data or transaction data that reference the business type.
    4. Custom Development: If there are custom developments or enhancements, they may not be correctly implemented or may reference a non-existent business type.

    Solution:

    1. Check Configuration:

      • Navigate to the relevant configuration settings in SAP (e.g., SPRO) and ensure that the business type is defined for the process you are working with.
      • For example, in the case of SD, check the configuration for sales document types and ensure that the business type is correctly assigned.
    2. Verify Process Type:

      • Ensure that the process type you are using is correctly linked to a valid business type. This may involve checking the settings in the relevant module (e.g., sales order, purchase order).
    3. Review Master Data:

      • Check the master data (e.g., customer master, vendor master, material master) to ensure that all necessary fields related to business types are filled out correctly.
    4. Consult Documentation:

      • Review any documentation related to the specific business process you are working with to ensure that all necessary configurations are in place.
    5. Debugging:

      • If you have access to debugging tools, you can trace the process to identify where the error is being triggered and gather more context about the missing business type.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.

    Related Information:

    • SAP Notes: Check SAP Notes for any specific patches or updates related to this error message.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
      • SPRO for configuration settings.
      • SE11 for data dictionary to check table entries.
      • SE80 for checking custom developments.
    • Documentation: Review SAP Help documentation for the specific module you are working with to understand the business types and their configurations.

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

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