How To Fix OQ_E058 - Billing type & is not fully maintained. Please check Customizing.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 058

• Message text: Billing type & is not fully maintained. Please check Customizing.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E058 - Billing type & is not fully maintained. Please check Customizing. ?

  The SAP error message OQ_E058 indicates that the billing type specified in your transaction is not fully maintained in the system. This typically occurs in the context of billing document processing, where certain configurations or settings for the billing type are missing or incomplete.
  Cause:
  The error can arise due to several reasons, including:
  
  
  Incomplete Configuration: The billing type has not been fully configured in the SAP system. This could mean that certain required fields or settings are missing in the Customizing settings for that billing type.
  
  
  Missing Assignments: The billing type may not be properly assigned to the relevant sales area, or it may not be linked to the necessary document types.
  
  
  Customizing Settings: There may be specific settings in the Customizing (SPRO) that have not been maintained for the billing type, such as pricing procedures, output types, or account determination.
  
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Sales and Distribution > Billing > Billing Documents > Define Billing Types.
  Locate the billing type that is causing the error and ensure that all required fields are filled out correctly.
  
  
  
  Verify Assignments:
  
  Ensure that the billing type is assigned to the correct sales area and that it is linked to the appropriate document types.
  Check if the billing type is assigned to the relevant pricing procedure.
  
  
  
  Review Related Settings:
  
  Check other related settings such as output determination, account determination, and any other configurations that might be relevant to the billing type.
  Ensure that the billing type is correctly set up for the intended use (e.g., invoice, credit memo, etc.).
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the billing process again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the required settings, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SPRO for Customizing, VF01 for creating billing documents, and V/08 for maintaining pricing procedures.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to the billing type configuration.
  User Roles: Ensure that you have the necessary authorizations to make changes in the Customizing settings.
  
  By following these steps, you should be able to identify and resolve the issue related to the billing type not being fully maintained.