How To Fix OQ_I036 - No doc.type det.from doc det rts.with inv meth & at & & using doc.key &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 036

• Message text: No doc.type det.from doc det rts.with inv meth & at & & using doc.key &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_I036 - No doc.type det.from doc det rts.with inv meth & at & & using doc.key & ?

  The SAP error message OQ_I036, which states "No doc.type det. from doc det rts. with inv meth & at & & using doc.key &," typically occurs in the context of document processing, particularly when dealing with document types and their associated settings in the SAP system. This error can arise in various scenarios, such as during the creation of documents, invoice processing, or when trying to post transactions.
  Cause:
  The error generally indicates that the system is unable to determine the document type based on the provided document details and the specified invoice method. This can happen due to several reasons:
  
  Missing Configuration: The document type may not be properly configured in the system for the specific transaction or invoice method being used.
  Incorrect Document Type: The document type being referenced may not exist or may not be valid for the transaction being processed.
  Inconsistent Data: There may be inconsistencies in the data being used, such as missing or incorrect entries in the relevant master data or configuration tables.
  Authorization Issues: The user may not have the necessary authorizations to access the document type or related configurations.
  
  Solution:
  To resolve the OQ_I036 error, you can take the following steps:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in the relevant module (e.g., Logistics, Finance).
  Ensure that the document type is defined correctly and is linked to the appropriate invoice method.
  
  
  
  Verify Invoice Method:
  
  Check the invoice method being used in the transaction. Ensure that it is valid and corresponds to the document type you are trying to use.
  
  
  
  Review Master Data:
  
  Ensure that all relevant master data (such as vendor/customer master records, material master, etc.) is complete and accurate.
  Look for any missing entries that might be causing the issue.
  
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to access the document type and perform the transaction.
  
  
  
  Consult SAP Notes:
  
  Search for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  
  Debugging:
  
  If you have access to technical resources, consider debugging the transaction to identify the exact point of failure and gather more details about the error.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to look into transaction codes related to document processing, such as MIRO (Invoice Verification), FB60 (Enter Incoming Invoice), or others relevant to your specific scenario.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  SAP Help Portal: The SAP Help Portal contains extensive documentation on configuration and troubleshooting for various modules.
  
  By following these steps, you should be able to identify the root cause of the OQ_I036 error and implement a suitable solution.