How To Fix OQ_I073 - Prereq. check failed at prereq.; process & not started

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 073

• Message text: Prereq. check failed at prereq.; process & not started

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_I073 - Prereq. check failed at prereq.; process & not started ?

  The SAP error message OQ_I073, which states "Prereq. check failed at prereq.; process & not started," typically occurs in the context of production planning or process orders. This error indicates that a prerequisite check has failed, preventing the process from starting. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Missing Prerequisites: The process order may have prerequisites that are not met. This could include missing materials, insufficient stock, or unfulfilled dependencies.
  Incorrect Configuration: The configuration settings for the production process may not be set up correctly, leading to failed checks.
  Resource Availability: The required resources (machines, labor, etc.) may not be available or may be incorrectly assigned.
  Scheduling Issues: The order may not be scheduled correctly, leading to conflicts with other orders or processes.
  Master Data Issues: Problems with master data, such as incorrect BOM (Bill of Materials) or routing information, can lead to this error.
  
  Solutions:
  
  Check Prerequisites: Review the prerequisites for the process order. Ensure that all required materials and resources are available and correctly configured.
  Review Configuration: Verify the configuration settings for the production process. Ensure that all necessary settings are correctly defined in the system.
  Resource Allocation: Check the availability of resources and ensure they are correctly assigned to the process order.
  Scheduling Review: Look into the scheduling of the order. Make sure there are no conflicts with other orders and that the order is scheduled correctly.
  Master Data Validation: Validate the master data related to the process order. Ensure that the BOM and routing are accurate and complete.
  Error Logs: Check the system logs for more detailed error messages that can provide additional context on why the prerequisite check failed.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like CO03 (Display Production Order) or CO02 (Change Production Order) to review the details of the order.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for production planning and process orders for more detailed information on prerequisites and configuration settings.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.