How To Fix OQ_E164 - Settlement documents for settlement & saved successfully

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 164

• Message text: Settlement documents for settlement & saved successfully

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E164 - Settlement documents for settlement & saved successfully ?

  The SAP error message "OQ_E164 Settlement documents for settlement & saved successfully" typically indicates that there is an issue related to the settlement of documents in the SAP system. This message can arise in various contexts, particularly in the areas of project systems, internal orders, or production orders.
  Cause:
  
  Incomplete Data: The settlement documents may not have all the required data filled in, leading to a failure in processing.
  Configuration Issues: There may be issues with the configuration settings for the settlement process in the SAP system.
  Authorization Issues: The user may not have the necessary authorizations to perform the settlement.
  Technical Errors: There could be underlying technical issues, such as database inconsistencies or system errors.
  Missing Master Data: Required master data (like cost centers, internal orders, etc.) may be missing or incorrectly set up.
  
  Solution:
  
  Check Data Completeness: Ensure that all required fields in the settlement documents are filled out correctly.
  Review Configuration: Verify the configuration settings for the settlement process in the relevant modules (e.g., Project System, Controlling).
  Authorization Check: Ensure that the user has the necessary authorizations to perform the settlement. This can be checked in the user roles and profiles.
  Technical Troubleshooting: If the issue persists, check for any technical errors in the system logs (transaction codes like SLG1 for application logs) and resolve any underlying issues.
  Master Data Verification: Ensure that all necessary master data is correctly set up and available in the system.
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KO88: For settling internal orders.
  CJ88: For settling project costs.
  KOB1: For displaying line items for cost centers or internal orders.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. You can search for specific error codes or keywords in the SAP Support Portal.
  
  
  Documentation: Refer to SAP documentation for detailed guidance on the settlement process in the specific module you are working with.
  
  
  Community Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.
  
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.