Do you have any question about this error?
Message type: E = Error
Message class: OQ_I - IS-Oil SSR : Message pool for Settlement and Invoicing
Message number: 099
Message text: No DDIC entry or not active for agg. fld &-& used in agg.procedure
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
OQ_I099
- No DDIC entry or not active for agg. fld &-& used in agg.procedure ?The SAP error message OQ_I099 indicates that there is an issue with the Data Dictionary (DDIC) entry for an aggregate field used in an aggregation procedure. This error typically arises in the context of SAP's data warehousing or reporting tools, such as SAP BW (Business Warehouse) or SAP HANA.
Cause:
- Missing DDIC Entry: The aggregate field referenced in the error message does not have a corresponding entry in the Data Dictionary. This could happen if the field was deleted or not properly defined.
- Inactive DDIC Entry: The DDIC entry for the aggregate field exists but is not active. This can occur if the field was recently created or modified and has not been activated.
- Incorrect Configuration: The aggregation procedure may be incorrectly configured, pointing to a field that is not valid or does not exist in the current context.
Solution:
Check DDIC Entries:
- Go to transaction SE11 (Data Dictionary) and check if the aggregate field exists.
- If it does not exist, you may need to create it or restore it if it was deleted.
- If it exists but is inactive, activate it.
Activate the Field:
- If the field is inactive, you can activate it by navigating to the relevant object in SE11 and using the "Activate" option.
Review Aggregation Procedure:
- Check the aggregation procedure configuration to ensure that it is correctly referencing the aggregate field.
- Make sure that all fields used in the aggregation procedure are valid and active.
Transport Issues:
- If the issue arose after a transport, ensure that all necessary objects were transported correctly and that there are no missing dependencies.
Check for Updates:
- Sometimes, SAP releases notes or patches that address specific issues. Check the SAP Support Portal for any relevant notes that might pertain to this error.
Consult Documentation:
- Review SAP documentation or help resources for additional context on the specific aggregation procedure and its requirements.
Related Information:
If the problem persists after following these steps, consider reaching out to your SAP Basis or technical team for further assistance, as they may have more tools and access to diagnose the issue in detail.
Get instant SAP help. Start your 7-day free trial now.
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...
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_I100
Error occured in status update - no status of & recorded 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_I101
Document type & was determined from doc.key & that does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.