How To Fix OQ_E432 - No line items for fee accounting document

OQ_E432 - Overview

• Message type: E = Error

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

• Message number: 432

• Message text: No line items for fee accounting 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_E432 - No line items for fee accounting document ?

  The SAP error message OQ_E432, which states "No line items for fee accounting document," typically occurs in the context of fee accounting or billing processes within SAP. This error indicates that the system could not find any line items associated with the specified fee accounting document. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Line Items: The fee accounting document may not have any line items created or posted against it.
  Incorrect Document Number: The document number entered may be incorrect or does not exist in the system.
  Data Deletion: Line items may have been deleted or not saved properly during the posting process.
  Authorization Issues: The user may not have the necessary authorizations to view the line items for the document.
  Document Status: The document may be in a status that does not allow for line items to be displayed (e.g., it may be in a draft state).
  
  Solutions:
  
  Check Document