Message type: E = Error
Message class: OQ_I - IS-Oil SSR : Message pool for Settlement and Invoicing
Message number: 007
Message text: No SD/FI posting group definition found for group &1 billing type &2
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OQ_I007
- No SD/FI posting group definition found for group &1 billing type &2 ?The SAP error message OQ_I007 indicates that there is no definition for the specified Sales and Distribution (SD) or Financial Accounting (FI) posting group for the given billing type. This error typically arises during the billing process when the system cannot find the necessary configuration to post the billing documents correctly.
Cause: Missing Configuration: The most common cause is that the posting group for the specified billing type has not been defined in the system. Incorrect Billing Type: The billing type being used may not be correctly set up in the system or may not correspond to the expected posting group. Custom Development: If there are custom developments or modifications in the billing process, they may not have been properly configured to handle the posting groups.
Solution: To resolve the error, you can follow these steps: Check Configuration: Go to the SAP Customizing Implementation Guide (SPRO). Navigate to Sales and Distribution > Billing > Billing Documents > Define Billing
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