Message type: E = Error
Message class: OQ_I - IS-Oil SSR : Message pool for Settlement and Invoicing
Message number: 096
Message text: Location & not processed. No data determined for business type &
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OQ_I096
- Location & not processed. No data determined for business type & ?The SAP error message OQ_I096 indicates that the system could not process a specific location because no data was determined for the specified business type. This error typically occurs in the context of logistics, inventory management, or sales and distribution processes where location and business type data are crucial for operations. Causes: Missing Master Data: The most common cause is that the necessary master data (such as location data, business type data, or related configuration) is not maintained in the system. Incorrect Configuration: The configuration settings for the business type or location may not be set up correctly, leading to the system being unable to find the required data. Data Inconsistency: There may be inconsistencies in the data, such as mismatched keys or incorrect entries in the relevant tables. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the data for the specified location or business type. Solutions: Check Master Data: Verify that
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OQ_I095
Processing profile could not be determined for & &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OQ_I094
Transactions could not be selected from the DBT (doc.base table)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OQ_I097
No invoicing method defined for processing profile &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OQ_I098
Aggregation procedures & specified that is not relevant to SS invoicing
What causes this issue? An aggregation procedure has been specified which is not relevant to SSP invoicing. Only aggregation procedures of type SS ma...
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