How To Fix OQ_I100 - Error occured in status update - no status of & recorded for & &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 100

• Message text: 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 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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_I100 - Error occured in status update - no status of & recorded for & & ?

  The SAP error message OQ_I100 indicates that there was an issue with updating the status of a particular object in the system. This error typically occurs when the system is unable to find a status record for the specified object. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  Missing Status Record: The most common cause of this error is that the status record for the specified object (e.g., a production order, maintenance order, etc.) does not exist in the system.
  Incorrect Object Reference: The object ID or reference being used may be incorrect or not properly formatted.
  Authorization Issues: The user may not have the necessary authorizations to view or update the status of the object.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the data integrity that prevent the status from being updated.
  
  Solutions:
  
  Check Object Status: Verify that the object for which the status is being updated actually exists and has a valid status record. You can do this by checking the relevant transaction or table in SAP.
  Correct Object Reference: Ensure that the object ID or reference being used in the transaction is correct. Double-check for any typos or formatting issues.
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to update the status of the object. This may involve consulting with your SAP security team.
  Data Consistency Check: Run consistency checks on the relevant tables to ensure that there are no data integrity issues. This may involve using transaction codes like SE11 or SE16 to inspect the relevant tables.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions to common issues.
  Debugging: If you have access to development tools, you may want to debug the program or transaction that is generating the error to identify the root cause.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to the object you are working with (e.g., CO02 for production orders, IW32 for maintenance orders).
  SAP Documentation: Review SAP documentation for the specific module you are working with to understand how status updates are managed.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the OQ_I100 error in SAP.