How To Fix OQ_I106 - Neither TODO list nor source data have been provided

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 106

• Message text: Neither TODO list nor source data have been provided

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_I106 - Neither TODO list nor source data have been provided ?

  The SAP error message OQ_I106, which states "Neither TODO list nor source data have been provided," typically occurs in the context of the SAP system when dealing with production planning or order processing. This error indicates that the system is unable to find the necessary data to execute a particular operation, such as creating a production order or processing a planned order.
  Causes:
  
  Missing Data: The most common cause is that the system is expecting a TODO list or source data that has not been provided. This could be due to a configuration issue or a missing input in the transaction.
  Incorrect Configuration: The configuration settings for the production planning module may not be set up correctly, leading to the system not being able to retrieve the necessary data.
  User Input Error: The user may not have entered all required fields or may have entered incorrect data that prevents the system from processing the request.
  System Bugs or Issues: Occasionally, this error can arise from bugs in the SAP system or issues with the specific version being used.
  
  Solutions:
  
  Check Input Data: Ensure that all required fields are filled out correctly in the transaction. Verify that the necessary TODO list or source data is being provided.
  Review Configuration: Check the configuration settings in the production planning module to ensure that they are set up correctly. This may involve consulting with a functional consultant or SAP support.
  Transaction Logs: Review transaction logs or error logs to identify any additional details that may help in diagnosing the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve the issue.
  Testing: If possible, try to replicate the issue in a test environment to better understand the conditions under which the error occurs.
  Consult Documentation: Review SAP documentation related to the specific transaction or process you are working with to ensure compliance with expected data inputs.
  
  Related Information:
  
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more detailed insights based on the specific version and configuration of your SAP system.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  Training and Documentation: Ensure that users are adequately trained on the processes and data requirements for the transactions they are performing to minimize the occurrence of such errors.
  
  By following these steps, you should be able to identify the cause of the OQ_I106 error and implement a solution to resolve it.