Message type: E = Error
Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing
Message number: 167
Message text: & Settlement document created
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OQ_E167
- & Settlement document created ?The SAP error message OQ_E167 typically relates to issues encountered during the settlement of orders, particularly in the context of production orders or internal orders. This error can occur when there are inconsistencies or issues with the data that is being processed for settlement.
Cause: Incomplete Data: The order may have incomplete or missing data that is required for settlement. Incorrect Configuration: There may be configuration issues in the controlling area or order type settings. Settlement Rules: The settlement rules for the order may not be properly defined or may be missing. Status Issues: The order may not be in the correct status for settlement (e.g., it may still be in process). Posting Issues: There may be issues with postings related to the order that prevent it from being settled.
Solution: Check Order Data: Review the order to ensure that all necessary data is complete and correct. This includes checking for any missing or incorrect entries. Review Settlement Rules:
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