How To Fix OQ_I035 - Doc det.rts. of inv.meth.& at & & did not specify a unique doc. from &

OQ_I035 - Overview

• Message type: E = Error

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

• Message number: 035

• Message text: Doc det.rts. of inv.meth.& at & & did not specify a unique doc. from &

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_I035 - Doc det.rts. of inv.meth.& at & & did not specify a unique doc. from & ?

  The SAP error message OQ_I035 indicates that there is an issue with the document determination process for an invoice method in the system. This error typically arises when the system is unable to uniquely identify a document based on the criteria provided in the configuration or during the transaction.
  
  Cause:
  
  Multiple Document Types: The system has found multiple document types that match the criteria specified for the invoice method, but it cannot determine which one to use.
  
  Configuration Issues: There may be a misconfiguration in the document determination settings for the invoice method in the relevant customizing settings.
  Missing or Incorrect Data: The data provided during the transaction may be incomplete or incorrect, leading to ambiguity in document determination.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the customizing settings for document determination (Transaction SPRO).
  Navigate to the relevant section for invoice methods and ensure that the document types are correctly defined and that there are no overlaps or ambiguities.
  Ensure that