How To Fix OQ_E189 - Billing document & successfully reversed by &.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 189

• Message text: Billing document & successfully reversed by &.

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_E189 - Billing document & successfully reversed by &. ?

  The SAP error message OQ_E189 typically indicates an issue related to billing documents, specifically that a billing document has been successfully reversed. This message can arise in various contexts, often during the billing or invoicing process in SAP.
  Cause:
  
  Reversal of Billing Document: The error message suggests that a billing document has been reversed successfully. This could happen if a user attempts to process a billing document that has already been reversed.
  Data Integrity Issues: There may be inconsistencies in the data related to the billing document, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary permissions to access or modify the billing document.
  System Configuration: There may be configuration settings in the SAP system that are causing the error, such as settings related to billing document types or status.
  
  Solution:
  
  Check Document Status: Verify the status of the billing document in question. If it has been reversed, you may need to create a new billing document instead of trying to process the reversed one.
  Review Reversal Process: Ensure that the reversal process was completed correctly and that all related documents are in the expected state.
  Data Consistency Check: Run consistency checks on the billing documents to identify any discrepancies or issues that need to be resolved.
  User Authorization: Ensure that the user attempting to access or modify the billing document has the necessary authorizations.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message or provide additional guidance.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) to manage billing documents effectively.
  Documentation: Review SAP documentation related to billing processes and error handling to better understand the context of the error message.
  Training: Consider training sessions for users involved in billing processes to minimize errors and improve understanding of the system.
  
  By following these steps, you should be able to address the OQ_E189 error message effectively.