How To Fix OQ_I082 - Location not valid for processing due to date determination routine

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 082

• Message text: Location not valid for processing due to date determination routine

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_I082 - Location not valid for processing due to date determination routine ?

  The SAP error message OQ_I082 indicates that a location is not valid for processing due to issues related to the date determination routine. This error typically arises in the context of inventory management, production planning, or logistics when the system is unable to determine a valid date for the operation being performed.
  Cause:
  
  
  Date Determination Routine Issues: The error often occurs when the system cannot find a valid date for the location based on the configuration of the date determination routine. This could be due to:
  
  Incorrect configuration of the date determination settings in the system.
  The location may not be set up correctly in the master data.
  The date range for the location may not cover the date of the transaction being processed.
  The location may be inactive or not available for the specific type of processing.
  
  
  
  Master Data Issues: The location master data may not be properly maintained, leading to inconsistencies in how dates are determined for that location.
  
  
  Transaction Date: The date of the transaction may fall outside the valid range defined for the location.
  
  
  Solution:
  
  
  Check Date Determination Configuration:
  
  Review the configuration of the date determination routine in the relevant customizing settings (e.g., in SPRO).
  Ensure that the date determination routine is correctly set up for the location in question.
  
  
  
  Verify Location Master Data:
  
  Check the master data for the location to ensure it is correctly maintained.
  Ensure that the location is active and available for the type of processing you are attempting.
  
  
  
  Review Valid Date Ranges:
  
  Check the valid date ranges for the location and ensure that the transaction date falls within this range.
  If necessary, adjust the date ranges to include the transaction date.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the date determination routine and how it applies to your scenario.
  
  
  
  Testing:
  
  After making changes, test the transaction again to see if the error persists.
  
  
  
  Contact Support:
  
  If the issue cannot be resolved through the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), MD04 (Stock/Requirements List), or OMI4 (Maintain Date Determination) to check and modify relevant settings.
  SAP Notes: Look for SAP Notes related to the error message OQ_I082 for any specific patches or updates that may address known issues.
  User Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.