How To Fix OQ_I312 - No statistics currency maintained for sales organization &1


OQ_I312 - Overview

  • Message type: E = Error

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

  • Message number: 312

  • Message text: No statistics currency maintained for sales organization &1

  • Show details Hide details
  • What causes this issue?

    There is no statistics currency defined for the sales organization.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Maintain the statistics currency in the Customizing for the sales
    organization.
    Path: Enterprise Structure > Definition > Sales and Distribution >
    Define, copy, delete, check sales organization.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OQ_I312 - No statistics currency maintained for sales organization &1 ?
    The SAP error message OQ_I312 indicates that there is no statistics currency maintained for a specific sales organization. This error typically arises when you are trying to perform operations related to sales statistics, such as reporting or analysis, and the system cannot find the necessary currency settings for the specified sales organization.
    
    Cause: The primary cause of this error is that the sales organization in question does not have a statistics currency defined in the system. This can happen if: The sales organization was newly created and the necessary settings were not configured. The settings were inadvertently deleted or not maintained during system configuration. There is a mismatch in the configuration settings between different modules (e.g., Sales and Distribution (SD) and Financial Accounting (FI)).
    Solution: To resolve the OQ_I312 error, you need to maintain the statistics currency for the affected sales organization. Here are the steps to do this: Access the Configuration: Go to the SAP Easy Access screen. Navigate

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