How To Fix OQ_E222 - Billing documents at Item level.

OQ_E222 - Overview

• Message type: E = Error

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

• Message number: 222

• Message text: Billing documents at Item level.

What causes this issue?

Selected line is the Settlement Header line. Billing documents exits at
the item level.

How to fix this error?

Expand the header and select one of the item lines.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E222 - Billing documents at Item level. ?

  The SAP error message OQ_E222 typically indicates an issue related to billing documents at the item level. This error can arise in various scenarios, particularly in the context of sales and distribution (SD) or billing processes. Below are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Missing or Incorrect Data: The error may occur if there are missing or incorrect data entries in the billing document, such as pricing conditions, item categories, or account assignments.
  Inconsistent Item Status: If the item status in the billing document is inconsistent with the expected status (e.g., if an item is marked as completed but still has open issues), this can trigger the error.
  
  Configuration Issues: Incorrect configuration in the billing document settings or item category settings can lead to this error.
  Document Flow Issues: Problems in the document flow, such as missing preceding documents (like sales orders or delivery documents), can also cause this