How To Fix OQ_I152 - Posting type & not defined


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 152

  • Message text: Posting type & not defined

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message OQ_I152 - Posting type & not defined ?

    The SAP error message OQ_I152 "Posting type & not defined" typically occurs in the context of inventory management or logistics when the system encounters a posting type that has not been configured or defined in the system. This can happen during various transactions, such as goods movements, inventory postings, or when trying to execute certain reports.

    Cause:

    1. Undefined Posting Type: The posting type being referenced in the transaction is not defined in the system configuration.
    2. Configuration Issues: There may be a missing configuration in the relevant customizing settings for inventory management or logistics.
    3. Incorrect Transaction Code: The transaction code being used may not be appropriate for the posting type being attempted.
    4. User Authorization: The user may not have the necessary authorizations to perform the action related to the posting type.

    Solution:

    1. Check Posting Type Configuration:

      • Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for inventory management or logistics.
      • Check the configuration for posting types under the relevant module (e.g., Inventory Management, Material Management).
      • Ensure that the posting type in question is defined and correctly configured.
    2. Define Missing Posting Type:

      • If the posting type is indeed missing, you may need to define it. This typically involves specifying the characteristics of the posting type, such as its purpose and how it interacts with other processes.
    3. Review Transaction Codes:

      • Ensure that the transaction code being used is appropriate for the operation you are trying to perform. If necessary, consult the documentation or help resources for the correct transaction.
    4. Check User Authorizations:

      • Verify that the user has the necessary authorizations to perform the transaction related to the posting type. This may involve checking roles and permissions in the user profile.
    5. Consult SAP Notes:

      • Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
    6. Testing:

      • After making any changes, perform a test transaction to ensure that the error has been resolved.

    Related Information:

    • Transaction Codes: Common transaction codes related to inventory management include MIGO (Goods Movement), MB1A (Goods Withdrawal), and MB1B (Transfer Posting).
    • SAP Documentation: Refer to SAP Help documentation for detailed information on inventory management and posting types.
    • SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.

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