How To Fix OQ_E431 - No accounting document created for fee posting


OQ_E431 - Overview

  • Message type: E = Error

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

  • Message number: 431

  • Message text: No accounting document created for fee posting

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  • 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_E431 - No accounting document created for fee posting ?
    The SAP error message "OQ_E431 No accounting document created for fee posting" typically occurs in the context of financial transactions, particularly when dealing with fee postings in SAP. This error indicates that the system was unable to create an accounting document for a fee posting due to various reasons. Here are some common causes, potential solutions, and related information:
    Causes:
    
    
    Missing Configuration: The fee posting may not be properly configured in the system. This could include missing account assignments or incorrect settings in the relevant configuration tables.
    
    
    Account Determination Issues: The system may not be able to determine the correct accounts for the fee posting. This can happen if the necessary account determination settings are not maintained.
    
    
    Document Type Issues: The document type used for the fee posting may not be set up correctly, or it may not allow for the creation of accounting documents.
    
    
    Posting Period Issues: The posting period may be closed, preventing

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