How To Fix OQ_I025 - No doc. typ. det. from doc.key &, inv meth &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 025

• Message text: No doc. typ. det. from doc.key &, inv meth &

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_I025 - No doc. typ. det. from doc.key &, inv meth & ?

  The SAP error message OQ_I025, which states "No doc. typ. det. from doc.key &, inv meth &," typically occurs in the context of inventory management or document processing within SAP. This error indicates that the system cannot find the necessary document type determination based on the provided document key and invoice method.
  Cause:
  
  
  Missing Configuration: The most common cause of this error is that the document type determination is not properly configured in the system. This can happen if the necessary settings for the document type, document key, or invoice method are not defined in the configuration.
  
  
  Incorrect Document Key: The document key being referenced may not exist or may not be correctly set up in the system.
  
  
  Invoice Method Issues: The invoice method being used may not be compatible with the document type or may not be defined in the system.
  
  
  Master Data Issues: There may be issues with the master data related to the materials, vendors, or customers involved in the transaction.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to the relevant section for document type determination (e.g., Inventory Management or Invoice Verification).
  Ensure that the document types, document keys, and invoice methods are correctly defined and linked.
  
  
  
  Review Document Key:
  
  Verify that the document key being used in the transaction is valid and exists in the system.
  Check if the document key is correctly assigned to the relevant document type.
  
  
  
  Validate Invoice Method:
  
  Ensure that the invoice method being used is appropriate for the transaction and is configured correctly in the system.
  
  
  
  Check Master Data:
  
  Review the master data for the materials, vendors, or customers involved in the transaction to ensure that all necessary information is complete and accurate.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on document type determination and related configurations.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OMR6 (for document type determination) or OMR7 (for invoice verification) to access the relevant configuration settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the configuration and master data, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the OQ_I025 error in your SAP system.