How To Fix OQ_E168 - Settlement FI document & & created

OQ_E168 - Overview

• Message type: E = Error

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

• Message number: 168

• Message text: Settlement FI 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.

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OQ_E168 - Details

• The SAP error message OQ_E168 typically indicates an issue related to the settlement of a financial document in the context of SAP's Controlling (CO) module, particularly when dealing with internal orders, projects, or other cost objects. The error message suggests that there is a problem with the creation of the Financial (FI) document during the settlement process.
  
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  
  Missing or Incorrect Configuration: The configuration for the settlement process may not be set up correctly. This includes settings in the controlling area, order types, or settlement profiles.
  
  
  Settlement Rules: There may be issues with the settlement rules defined for the internal order or project. If the rules are not properly defined or if they point to invalid accounts, the settlement cannot proceed.
  
  
  Account Determination: The system may not be able to determine the correct accounts for posting the settlement. This can happen if