How To Fix OQ_I006 - The deferred payment calendar check failed on calendar & for date: &

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ_I - IS-Oil SSR : Message pool for Settlement and Invoicing

• Message number: 006

• Message text: 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_I006 - The deferred payment calendar check failed on calendar & for date: & ?

  The SAP error message OQ_I006 indicates that there is an issue with the deferred payment calendar check for a specific calendar and date. This error typically arises in the context of financial transactions, particularly when dealing with payment terms and schedules in SAP.
  Cause:
  
  Invalid Calendar Configuration: The specified deferred payment calendar may not be properly configured or may not exist in the system.
  Date Issues: The date provided may not fall within the valid range of the payment calendar.
  Missing Entries: There may be missing entries in the calendar for the specified date, which can lead to the failure of the check.
  Incorrect Payment Terms: The payment terms associated with the transaction may not align with the deferred payment calendar.
  
  Solution:
  
  
  Check Calendar Configuration:
  
  Go to the configuration settings for the deferred payment calendar in SAP (Transaction code: OBB8 or similar).
  Ensure that the calendar is correctly defined and active.
  
  
  
  Verify Date Validity:
  
  Check the date mentioned in the error message to ensure it is within the valid range of the deferred payment calendar.
  If the date is outside the range, adjust the date or modify the calendar to include the necessary dates.
  
  
  
  Review Payment Terms:
  
  Check the payment terms associated with the transaction to ensure they are correctly set up and linked to the appropriate deferred payment calendar.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details on configuring deferred payment calendars and troubleshooting related issues.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBB8 (for payment terms) and OQ01 (for creating and managing payment calendars).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to view and modify payment calendars and related configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.