How To Fix OQ_E438 - FI document created successfully for billing document &

OQ_E438 - Overview

• 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 &

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_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