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Message type: E = Error
Message class: OQ_I - IS-Oil SSR : Message pool for Settlement and Invoicing
Message number: 072
Message text: Processing not possible because worklist does not exist
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OQ_I072
- Processing not possible because worklist does not exist ?The SAP error message OQ_I072, which states "Processing not possible because worklist does not exist," typically occurs in the context of SAP's Order Management or Production Planning modules. This error indicates that the system is unable to find a worklist that is necessary for processing a particular transaction or operation.
Causes:
- Missing Worklist: The worklist that the system is trying to access has not been created or has been deleted.
- Incorrect Configuration: There may be configuration issues in the system that prevent the worklist from being generated.
- Authorization Issues: The user may not have the necessary authorizations to access the worklist.
- Data Inconsistencies: There may be inconsistencies in the data that prevent the worklist from being generated or accessed.
- System Errors: Temporary system errors or issues with the database can also lead to this error.
Solutions:
- Check Worklist Creation: Ensure that the worklist is being created correctly. You may need to check the relevant transaction or process that is supposed to generate the worklist.
- Review Configuration: Verify the configuration settings related to worklist generation in the relevant module (e.g., Order Management, Production Planning). Ensure that all necessary settings are correctly configured.
- User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to access the worklist.
- Data Consistency Check: Run consistency checks on the relevant data to ensure there are no issues that could prevent the worklist from being generated.
- System Logs: Check the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
- Recreate Worklist: If the worklist has been deleted or is missing, you may need to recreate it manually or through a specific transaction.
- Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
Related Information:
By following these steps, you should be able to diagnose and resolve the issue related to the OQ_I072 error message in SAP.
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