How To Fix OQ_E167 - & Settlement document created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 167

• Message text: & Settlement document created

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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: Ensure that the settlement rules are correctly defined for the order. You can do this by navigating to the order in question and checking the settlement rule settings.
  Order Status: Verify that the order is in the correct status for settlement. If it is still in process, you may need to complete or close the order before attempting to settle it.
  Configuration Check: Review the configuration settings in the controlling area and ensure that they are set up correctly for the type of order you are working with.
  Error Logs: Check the error logs for more detailed information about the specific issue causing the error. This can provide insights into what needs to be corrected.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message OQ_E167.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as KO88 (Order Settlement) or KOB1 (Display Document) to investigate the order and its settlement status.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration and setup.
  
  By following these steps, you should be able to identify the cause of the OQ_E167 error and take appropriate action to resolve it.