Message type: E = Error
Message class: OQ_I - IS-Oil SSR : Message pool for Settlement and Invoicing
Message number: 005
Message text: Check document &. Number of original records could not be verified.
Some or all of the original Document Base Table (DBT) entries which
comprised all or part of billing document &v1& were already deleted.
These entries were re-created. However, the exact number of original
DBT entries belonging to the billing document is unknown and therefore
the comparison check in the program could not be carried out.
The reversal billing documents have nevertheless been created for you.
Check the reversal billing documents carefully to determine that they
are complete reversals of the original billing documents. If the
reversal document does not match the original document, contact your
system administrator. Either original meter readings and/or payment
card data is missing.
A check is carried out comparing the field OIRADBT-COUNTER against
OIRADTLT-COUNTER to ensure that all the DBT entries were correctly
re-created. A valid mismatch may occur for example if the DBT
aggregation schema has changed since the original billing document was
created. However, old billing documents created in release 4.6B may
not contain a COUNTER value in table OIRADTLT (a new field in release
4.6C), if the value could not be determined from table OIRADBT at time
of upgrade from 4.6B. This type of mismatch may or may not be valid.
Therefore, processing is allowed to continue, but manual checks of the
resulting billing documents is required to ensure their accuracy.
Specifically, the following DBT record could not be verified:
Link number: &v2&.
Item link number: &v3&.
Link year: &v4&.
Error message extract from SAP system. Copyright SAP SE.
OQ_I005
- Check document &. Number of original records could not be verified. ?The SAP error message OQ_I005, which states "Check document &. Number of original records could not be verified," typically occurs in the context of document processing, particularly when dealing with original records in the system. This error can arise in various scenarios, such as during the posting of documents, data uploads, or when performing certain transactions that involve original records. Causes: Data Integrity Issues: The original records may not match the expected format or structure, leading to verification failures. Missing Records: The system may be unable to find the original records that are supposed to be linked to the document.
Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up for handling original records. Authorization Issues: The user may not have the necessary permissions to access or verify the original records. System Bugs or Inconsistencies: There could be bugs in the SAP system or inconsistencies in the database that
Get instant SAP help. Sign up for our Free Essentials Plan.
OQ_I004
Source data for &1 is missing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OQ_I003
Location &1 does not exist in the system
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OQ_I006
The deferred payment calendar check failed on calendar & for date: &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OQ_I007
No SD/FI posting group definition found for group &1 billing type &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.