How To Fix OQ_E173 - Fee billing document & created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 173

• Message text: Fee billing 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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E173 - Fee billing document & created ?

  The SAP error message OQ_E173 typically relates to issues with fee billing documents in the SAP system. This error can occur in various contexts, such as during the creation, processing, or posting of billing documents. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Configuration: The error may arise if the necessary configuration for fee billing documents is not set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect data formats.
  Authorization Issues: The user may not have the necessary authorizations to create or process fee billing documents.
  System Errors: There could be underlying system issues or bugs that are causing the error to occur.
  
  Solutions:
  
  
  Check Configuration: 
  
  Ensure that all necessary configurations for fee billing documents are correctly set up in the SAP system. This includes checking the billing types, pricing procedures, and any related settings.
  Use transaction codes like SPRO to access the configuration settings.
  
  
  
  Validate Data:
  
  Review the data being used to create the billing document. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
  Check for any missing or incorrect entries in the master data related to the billing document.
  
  
  
  Review Authorizations:
  
  Verify that the user encountering the error has the appropriate authorizations to create and process fee billing documents. This can be checked through transaction SU53 or by consulting with your security team.
  
  
  
  Check for System Notes:
  
  Look for any SAP Notes or patches that may address known issues related to fee billing documents. You can search for relevant notes in the SAP Support Portal.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify the exact point of failure. This may require technical expertise or assistance from your SAP support team.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to fee billing and billing document processing for additional insights and troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to diagnose and resolve the OQ_E173 error related to fee billing documents in SAP.