Message type: E = Error
Message class: OQ_I - IS-Oil SSR : Message pool for Settlement and Invoicing
Message number: 274
Message text: Daily claim type & not defined
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_I274
- Daily claim type & not defined ?The SAP error message OQ_I274, which states "Daily claim type & not defined," typically occurs in the context of SAP's logistics or materials management modules, particularly when dealing with claims or returns processing. This error indicates that the system is unable to find a definition for the specified daily claim type in the configuration settings.
Cause: Missing Configuration: The claim type that is being referenced in the transaction is not defined in the system. This could be due to a configuration oversight or a missing entry in the relevant customizing settings. Incorrect Input: The claim type being used may have been entered incorrectly, leading the system to not recognize it. Transport Issues: If the configuration was recently transported from another system (like a development or quality assurance system), it may not have been properly transported or activated in the target system.
Solution: Check Configuration: Navigate to the relevant customizing transaction (usually in SPRO) to check if the
Get instant SAP help. Sign up for our Free Essentials Plan.
OQ_I273
Commissions can not be aggregated
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OQ_I272
Commissions could not be determined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OQ_I275
No payment card type and/or category for location &1 customer &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OQ_I276
No material &1 exists
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.