How To Fix OQ_E180 - No accounting document information could be retreived

OQ_E180 - Overview

• Message type: E = Error

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

• Message number: 180

• Message text: No accounting document information could be retreived

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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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E180 - No accounting document information could be retreived ?

  The SAP error message OQ_E180, which states "No accounting document information could be retrieved," typically occurs in the context of logistics and financial integration within SAP systems. This error can arise in various scenarios, such as during the processing of goods movements, invoice verification, or when trying to access accounting documents related to material documents.
  Causes:
  
  Missing Accounting Document: The accounting document that corresponds to the material document may not exist. This can happen if the document was not posted correctly or if it was deleted.
  Document Type Issues: The document type used may not be configured to create an accounting document.
  Authorization Issues: The user may not have the necessary authorizations to view the accounting document.
  Data Consistency Issues: There may be inconsistencies in the database, such as missing entries in the relevant tables (e.g., BKPF for accounting documents).
  
  Configuration Issues: Incorrect configuration in the integration between the logistics and financial modules can lead to