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Message type: E = Error
Message class: OQ_I - IS-Oil SSR : Message pool for Settlement and Invoicing
Message number: 065
Message text: Processing not possible as main process & cannot be found
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_I065
- Processing not possible as main process & cannot be found ?The SAP error message OQ_I065, which states "Processing not possible as main process & cannot be found," typically occurs in the context of order processing or production planning within SAP. This error indicates that the system is unable to find the main process associated with the operation you are trying to execute. Here are some potential causes, solutions, and related information for this error:
Causes:
- Missing Main Process Definition: The main process that is supposed to be linked to the operation or order may not be defined in the system.
- Incorrect Configuration: There may be configuration issues in the production planning or order management settings that prevent the system from recognizing the main process.
- Data Inconsistencies: There could be inconsistencies in the master data, such as missing or incorrect entries in the material master, routing, or bill of materials (BOM).
- Authorization Issues: The user may not have the necessary authorizations to access the main process or related data.
- System Errors: There may be temporary system issues or bugs that are causing the error.
Solutions:
Check Main Process Configuration:
- Verify that the main process is correctly defined in the system. This can be done by checking the relevant configuration settings in the SAP system (e.g., in transaction SPRO).
- Ensure that the main process is active and properly linked to the relevant production orders or operations.
Review Master Data:
- Check the material master, routing, and BOM for the relevant materials to ensure that all necessary data is present and correctly configured.
- Make sure that the main process is assigned to the correct material and that there are no missing entries.
Authorization Check:
- Ensure that the user has the necessary authorizations to access the main process and related transactions. This can be checked with the help of your SAP security team.
System Logs and Notes:
- Check the system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
- Look for SAP Notes related to this error message in the SAP Support Portal. There may be known issues or patches that address this error.
Consult SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the transaction code, steps to reproduce the error, and any relevant logs.
Related Information:
By following these steps, you should be able to identify the root cause of the OQ_I065 error and implement a suitable solution.
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