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

OQ_E189 - Overview

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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