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 &.
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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
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