How To Fix OQ_E184 - Error occured during creation of billing documents

OQ_E184 - Overview

• Message type: E = Error

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

• Message number: 184

• Message text: Error occured during creation of billing documents

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_E184 - Error occured during creation of billing documents ?

  The SAP error message OQ_E184, which indicates that an error occurred during the creation of billing documents, can arise from various causes. Here are some common causes, potential solutions, and related information:
  Causes:
  
  
  Missing or Incorrect Data: Required fields in the billing document may be missing or contain incorrect data. This can include customer information, pricing conditions, or material master data.
  
  
  
  Configuration Issues: There may be issues with the configuration of billing types, pricing procedures, or other related settings in the SAP system.
  
  
  Document Flow Issues: The billing document may be trying to reference a sales order or delivery that is incomplete or has errors.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create billing documents.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the billing process, they may be causing the error.
  
  
  System Performance Issues: Sometimes, system performance issues or locks can lead to errors during document creation.
  
  
  Solutions:
  
  
  Check Data