How To Fix OQ_E185 - Billing document & created

OQ_E185 - Overview

• Message type: E = Error

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

• Message number: 185

• Message text: 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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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E185 - Billing document & created ?

  The SAP error message OQ_E185 typically indicates that there is an issue related to the billing document not being created as expected. This error can arise in various scenarios, particularly in the context of sales and distribution (SD) processes. Below are some common causes, potential solutions, and related information for this error message:
  Causes:
  
  Incomplete Data: The billing document may not be created due to missing or incomplete data in the sales order or delivery document.
  Document Status: The status of the sales order or delivery may not allow for billing. For example, if the document is not fully processed or has errors, it may prevent billing.
  
  Configuration Issues: There may be configuration issues in the billing type or pricing procedure that prevent the creation of the billing document.
  Authorization Issues: The user may not have the necessary authorizations to create billing documents.
  Custom Logic: Custom enhancements or user exits may be interfering with the standard