How To Fix OQ_I074 - Prereq. check failed, as prereq. process & not completed successfully

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 074

• Message text: Prereq. check failed, as prereq. process & not completed successfully

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_I074 - Prereq. check failed, as prereq. process & not completed successfully ?

  The SAP error message OQ_I074 indicates that a prerequisite check has failed because a prerequisite process has not been completed successfully. This error typically occurs in the context of production planning, order processing, or similar scenarios where certain conditions must be met before proceeding with a transaction.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Incomplete Predecessor Orders: The prerequisite process may refer to a predecessor order that has not been completed or confirmed.
  Missing Data: Required data or configurations may be missing, such as material availability, routing, or BOM (Bill of Materials) issues.
  Status Issues: The status of the order or process may not allow for the next step to be executed (e.g., an order is still in a "created" status and not yet released).
  Dependencies: There may be dependencies on other processes or orders that have not been fulfilled.
  
  Solution:
  To resolve the OQ_I074 error, you can take the following steps:
  
  Check Predecessor Orders: Verify if all prerequisite orders or processes have been completed successfully. If not, complete or confirm them as necessary.
  Review Order Status: Ensure that the order you are trying to process is in the correct status. If it is not released, you may need to release it first.
  Validate Data: Check for any missing or incorrect data related to the material, routing, or BOM. Ensure that all necessary configurations are in place.
  Check Dependencies: Look for any dependencies that need to be resolved before proceeding. This may involve checking other orders or processes that are linked to the current one.
  Consult Logs: Review system logs or error messages for more detailed information about what specifically failed during the prerequisite check.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CO02 (Change Production Order), CO03 (Display Production Order), or others relevant to your specific process to investigate the issue.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on resolving this error.
  Documentation: Refer to SAP documentation or help files for more information on the specific processes involved and the prerequisites required for successful execution.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and processes in your SAP environment.