Message type: E = Error
Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing
Message number: 438
Message text: FI document created successfully for billing document &
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OQ_E438
- FI document created successfully for billing document & ?The SAP error message OQ_E438 typically indicates that a financial (FI) document has been created successfully for a billing document, but there may be additional issues or warnings associated with it. This message is often related to the integration between the Sales and Distribution (SD) module and the Financial Accounting (FI) module in SAP.
Cause: Document Creation: The message indicates that the FI document was created successfully, but it may not be linked correctly to the billing document or there may be issues with the data consistency.
Configuration Issues: There could be configuration issues in the integration settings between SD and FI, such as incorrect account determination settings. Missing Data: Required data for the financial document might be missing or incorrect, leading to warnings or additional messages. Posting Period Issues: The posting period for the financial document may be closed or not open for posting. Currency Issues: There may be currency conversion issues if the billing
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