How To Fix OQ_E510 - Vista & no creada. Error en actualización

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing

• Message number: 510

• Message text: Vista & no creada. Error en actualización

¿Qué causa este problema?

You tried to modify the Detailed Transaction File (DTF) from either
Clearing House Settlement or Partner Invoice Cancellation.
The system tried to do the update via database view &. However this
database view has not been generated.

Respuesta del sistema

No update takes place.

¿Cómo arreglar este error?

You can generate the DDIC object either by using transaction code
O5BEPC4, or via the customizing tree path:
<ZK>Industry Solution Oil & Gas (Downstream) -> SSR (Service Station
Retailing) -> Payment Card Handling -> General Settings -> Generate DTF
Objects</>
In order to carry out the table generation make sure that you have the
authority to create DDIC objects.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.