How To Fix OQ_I092 - Location & has invoicing block set

OQ_I092 - Overview

• Message type: E = Error

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

• Message number: 092

• Message text: Location & has invoicing block set

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_I092 - Location & has invoicing block set ?

  The SAP error message OQ_I092 indicates that a location (or storage location) has an invoicing block set, which prevents the processing of invoices for that location. This can occur in various scenarios, particularly in logistics and inventory management.
  
  Cause:
  The invoicing block can be set for several reasons, including:
  
  Quality Issues: The location may have quality inspection issues that need to be resolved before invoicing can proceed.
  Contractual or Legal Reasons: There may be contractual obligations or legal issues that require the invoicing block.
  System Configuration: The block may be a result of specific configuration settings in the SAP system that prevent invoicing for certain locations.
  Inventory Management: The location may have stock that is not available for sale or invoicing due to various reasons (e.g., stock is reserved, damaged, or in transit).
  
  
  Solution:
  To resolve the OQ_I092 error, you can take the following steps:
  
  
  Check the Invoicing Block:
  
  Navigate to the relevant transaction in SAP (e.g., transaction code MM03