How To Fix OQ_I115 - Error occured and document was not saved - see message details

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 115

• Message text: Error occured and document was not saved - see message details

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_I115 - Error occured and document was not saved - see message details ?

  The SAP error message OQ_I115, which states "Error occurred and document was not saved - see message details," typically indicates that there was an issue during the processing of a document in the SAP system, preventing it from being saved. This error can occur in various contexts, such as during the creation or modification of documents in modules like Sales and Distribution (SD), Materials Management (MM), or others.
  Possible Causes:
  
  Data Validation Issues: The data entered may not meet the required validation rules. This could include missing mandatory fields, incorrect data formats, or invalid values.
  Authorization Issues: The user may not have the necessary permissions to perform the action they are attempting.
  System Configuration: There may be configuration issues in the system that are causing the error, such as missing settings or incorrect parameters.
  Technical Errors: There could be underlying technical issues, such as database connectivity problems, system performance issues, or bugs in the SAP application.
  Custom Code: If there are custom enhancements or user exits, they may be causing the error due to unexpected behavior.
  
  Solutions:
  
  Check Message Details: The error message usually provides additional details. Review the message log or details to identify the specific issue.
  Data Review: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats and values.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. This can be done by checking user roles and permissions.
  Consult Configuration: Review the relevant configuration settings in the SAP system to ensure they are set up correctly.
  Debugging: If you have access, you can debug the process to identify where the error is occurring. This may require technical expertise.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for known issues related to this error.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the OQ_I115 error. SAP Notes can provide specific guidance or solutions.
  Transaction Codes: Depending on where the error occurs, you may want to look into specific transaction codes related to the document type you are working with (e.g., VA01 for sales orders, ME21N for purchase orders).
  User Forums: SAP Community and other user forums can be helpful for finding similar issues faced by other users and their solutions.
  
  By following these steps, you should be able to diagnose and resolve the OQ_I115 error in your SAP system.