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

SAP Error Message - Details

• 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.

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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 Completeness: Review the data being used to create the billing document. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  Review Configuration: Check the configuration settings for billing types and pricing procedures in the SAP system. Ensure that they are set up correctly.
  
  
  Analyze Document Flow: Verify the status of the related sales order or delivery. Ensure that they are complete and that there are no errors.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to create billing documents. This can be checked in the user roles and profiles.
  
  
  Debugging: If the issue persists, consider debugging the process to identify where the error is occurring. This may require the assistance of a developer or SAP Basis team.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available.
  
  
  System Performance: If performance issues are suspected, check for system locks or performance bottlenecks. You may need to work with your Basis team to resolve these issues.
  
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like VF01 (Create Billing Document) to replicate the issue and gather more information.
  Error Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.