How To Fix OQ_E253 - The indicator for SD billing doc creation has been automatically selected

OQ_E253 - Overview

• Message type: E = Error

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

• Message number: 253

• Message text: The indicator for SD billing doc creation has been automatically selected

What causes this issue?

You have selected the checkbox to create a CO Distribution at
settlement when clearing house settlement is carried out.

System Response

Because the CO distribution is dependent upon the SD Billing Document
creation, you must first create the SD Billing Document in order that
the CO Distribution can be carried out.

How to fix this error?

Either maintain the selection for both SD Billing Document and CO
Distribution creation, or remove the checkmark from the CO distribution
checkbox.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E253 - The indicator for SD billing doc creation has been automatically selected ?

  The SAP error message OQ_E253 indicates that the system has automatically selected the indicator for the creation of a Sales and Distribution (SD) billing document. This typically occurs in the context of sales order processing or delivery processing when certain conditions are met.
  
  Cause:
  The error message OQ_E253 is usually triggered when:
  
  Automatic Billing Indicator: The system has determined that a billing document should be created automatically based on the settings in the sales order or delivery. This can happen due to configuration settings in the sales document type or billing type.
  Configuration Settings: The configuration in the Sales and Distribution module may have been set to automatically create billing documents under certain conditions, such as when a delivery is created or when an order is completed.
  Document Flow: The document flow may indicate that a billing document is required based on the status of the sales order or delivery.
  
  
  Solution:
  To resolve the issue, you can