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Message type: E = Error
Message class: OQ_I - IS-Oil SSR : Message pool for Settlement and Invoicing
Message number: 062
Message text: Location & rejected for processing because the status check failed
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_I062
- Location & rejected for processing because the status check failed ?The SAP error message OQ_I062 indicates that a location has been rejected for processing due to a failed status check. This error typically occurs in the context of inventory management or logistics, particularly when dealing with stock transport orders, transfer postings, or other inventory-related transactions.
Cause:
The error can be caused by several factors, including:
Location Status: The location (warehouse, storage location, etc.) may be set to a status that prevents processing. For example, it could be blocked for stock movements or marked as inactive.
Master Data Issues: There may be issues with the master data associated with the location, such as incorrect configuration or missing information.
Stock Availability: The system may not find sufficient stock available at the specified location to fulfill the transaction.
Authorization Issues: The user may not have the necessary authorizations to perform actions on the specified location.
System Configuration: There may be configuration settings in the system that restrict processing for certain locations.
Solution:
To resolve the OQ_I062 error, you can take the following steps:
Check Location Status:
- Go to the relevant transaction (e.g., warehouse management or inventory management) and check the status of the location.
- Ensure that the location is active and not blocked for stock movements.
Review Master Data:
- Verify the master data for the location in question. Ensure that all necessary fields are filled out correctly and that the location is properly configured.
Check Stock Levels:
- Confirm that there is sufficient stock available at the location to complete the transaction. You can use transaction codes like
MMBE
to check stock levels.Authorization Check:
- Ensure that the user attempting the transaction has the necessary authorizations to access and process the specified location.
Consult Configuration Settings:
- Review the configuration settings in the SAP system related to the location and inventory management. Ensure that there are no restrictions that would prevent processing.
Error Logs:
- Check the system logs for any additional error messages or warnings that may provide more context about the failure.
Contact Support:
- If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
Related Information:
MMBE
(Stock Overview), LX02
(Warehouse Stock Overview), and MB1A
(Goods Withdrawal) to help diagnose the issue.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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