How To Fix OQ_I080 - No status exists for prerequisite process &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 080

• Message text: No status exists for prerequisite process &

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_I080 - No status exists for prerequisite process & ?

  The SAP error message OQ_I080, which states "No status exists for prerequisite process &," typically occurs in the context of process orders or production orders when the system is unable to find a valid status for a prerequisite process. This can happen in various scenarios, such as during the execution of a process order, when trying to confirm operations, or when attempting to release an order.
  Causes:
  
  Missing Prerequisite Process: The prerequisite process that the current process depends on has not been completed or does not exist.
  Incorrect Order Status: The order may be in a status that does not allow for the current operation to proceed.
  Configuration Issues: There may be issues with the configuration of the production process or the routing that defines the sequence of operations.
  Data Inconsistencies: There could be inconsistencies in the master data, such as the bill of materials (BOM) or routing, that prevent the system from recognizing the prerequisite process.
  
  Solutions:
  
  Check Order Status: Verify the status of the prerequisite process or order. Ensure that it has been completed or is in a status that allows the current operation to proceed.
  Review Process Flow: Check the routing and process flow to ensure that all prerequisite processes are correctly defined and that they exist in the system.
  Confirm Previous Operations: If the error occurs during confirmation, ensure that all previous operations have been confirmed successfully.
  Master Data Review: Review the relevant master data (BOM, routing, etc.) for any inconsistencies or missing entries that could affect the process.
  Transaction Logs: Check transaction logs or system messages for additional details that may provide insight into why the prerequisite process is not recognized.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO02 (Change Production Order), CO15 (Confirm Production Order), and others that may help in troubleshooting the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or a consultant with expertise in SAP production processes for further investigation.