How To Fix OQ_E436 - No FI document information could be retreived for billing document &

OQ_E436 - Overview

• Message type: E = Error

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

• Message number: 436

• Message text: No FI document information could be retreived for billing 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_E436 - No FI document information could be retreived for billing document & ?

  The SAP error message OQ_E436, which states "No FI document information could be retrieved for billing document &," typically occurs in the context of billing and financial document processing. This error indicates that the system is unable to find the financial document (FI document) associated with the specified billing document. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Missing FI Document: The billing document may not have been posted to the Financial Accounting (FI) module, resulting in the absence of a corresponding FI document.
  Incorrect Billing Document: The billing document number provided may be incorrect or does not exist in the system.
  Document Status: The billing document may be in a status that does not allow for the retrieval of FI information (e.g., it may be in a draft state).
  Integration Issues: There may be issues with the integration between the Sales and Distribution (SD) module and the FI module,