How To Fix OQ_E191 - FI document & successfully reversed by FI document &.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 191

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

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_E191 - FI document & successfully reversed by FI document &. ?

  The SAP error message OQ_E191 typically indicates an issue related to the reversal of a Financial Accounting (FI) document. This error can occur when there is a problem with the reversal process, such as inconsistencies in the document or issues with the underlying data.
  Cause:
  
  Document Inconsistencies: The original FI document may have inconsistencies or errors that prevent it from being reversed successfully.
  Posting Period Issues: The posting period for the original document may be closed, preventing any changes or reversals.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  Configuration Issues: There may be configuration settings in the system that are preventing the reversal from being processed correctly.
  Dependencies on Other Documents: The document may be linked to other documents or processes that need to be addressed before a reversal can occur.
  
  Solution:
  
  Check Document Status: Verify the status of the original FI document to ensure it is eligible for reversal. Look for any inconsistencies or errors.
  Open Posting Period: Ensure that the posting period for the original document is open. If it is closed, you may need to reopen it or use a different period for the reversal.
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform the reversal.
  Analyze Configuration: Review the configuration settings related to document reversal in the SAP system. Ensure that they are set up correctly.
  Check Dependencies: Investigate any dependencies on other documents or processes that may be affecting the reversal. Resolve any issues before attempting the reversal again.
  Use Transaction Codes: Utilize transaction codes like FB08 (to reverse an FI document) or FBRA (to reverse a document with a reference) to perform the reversal and check for any specific error messages that may provide more context.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message OQ_E191. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Logs: Review transaction logs for additional details on the error. This can provide insights into what went wrong during the reversal process.
  Consult Documentation: Refer to SAP documentation for guidelines on reversing FI documents and troubleshooting common issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP directly for further assistance.