How To Fix OQ_E185 - 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: 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.

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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 billing process.
  
  Solutions:
  
  Check Document Status: Verify the status of the sales order or delivery document. Ensure that it is complete and ready for billing.
  Review Data Completeness: Check for any missing mandatory fields in the sales order or delivery that could prevent billing.
  Configuration Review: Review the configuration settings for billing types and pricing procedures in the SAP system. Ensure they are set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to create billing documents. This can be checked in the user roles and profiles.
  Debugging: If custom logic is suspected, consider debugging the process to identify any issues in the custom code that may be affecting billing document creation.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context on the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document) and VA03 (Display Sales Order) to troubleshoot the issue.
  Documentation: Review SAP documentation related to billing processes in the Sales and Distribution module for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.