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

SAP Error Message - Details

• 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 the conditions for document determination are set up correctly.
  
  
  
  Review Transaction Data:
  
  Check the data entered during the transaction that triggered the error. Ensure that all required fields are filled out correctly and that there are no typos or missing information.
  
  
  
  Test with Different Criteria:
  
  If possible, try to execute the transaction with different criteria to see if the error persists. This can help identify if the issue is with specific data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to document determination for your specific version of SAP. This can provide insights into common pitfalls and best practices.
  
  
  
  Debugging:
  
  If you have access to technical resources, consider debugging the document determination process to see where the ambiguity arises.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction data.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE80 (Object Navigator), and SE37 (Function Module) for debugging.
  SAP Notes: Search for SAP Notes related to OQ_I035 for any known issues or patches that may address the problem.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the OQ_I035 error in your SAP system.