How To Fix OQ_E187 - Fee billing document reversal failed with the above reason

OQ_E187 - Overview

• Message type: E = Error

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

• Message number: 187

• Message text: Fee billing document reversal failed with the above reason

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_E187 - Fee billing document reversal failed with the above reason ?

  The SAP error message OQ_E187, which indicates that "Fee billing document reversal failed with the above reason," typically occurs in the context of billing and invoicing processes within SAP. This error can arise due to various reasons, and understanding the cause is essential for resolving the issue.
  Possible Causes:
  
  Document Status: The billing document you are trying to reverse may be in a status that does not allow for reversal (e.g., already reversed, completed, or locked).
  Dependencies: There may be dependencies on other documents or transactions that prevent the reversal from being processed.
  Authorization Issues: The user attempting the reversal may not have the necessary authorizations to perform this action.
  
  Configuration Issues: There may be configuration settings in the billing module that are preventing the reversal.
  Data Integrity Issues: There could be inconsistencies or errors in the data related to the billing document.
  
  Solutions:
  
  Check Document Status: Verify the status of the billing document. Ensure that it is