How To Fix OQ_I098 - Aggregation procedures & specified that is not relevant to SS invoicing

OQ_I098 - Overview

• Message type: E = Error

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

• Message number: 098

• Message text: Aggregation procedures & specified that is not relevant to SS invoicing

What causes this issue?

An aggregation procedure has been specified which is not relevant to
SSP invoicing. Only aggregation procedures of type SS may be used for
service station partner invoicing.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

OQ_I098 - Details

• The SAP error message OQ_I098 typically relates to issues with aggregation procedures in the context of sales and distribution (SD) and invoicing processes. This error indicates that the aggregation procedures specified in the system are not relevant for the specific sales document or invoicing scenario you are working with.
  
  Cause:
  
  Incorrect Configuration: The aggregation procedures may not be correctly configured in the system for the specific sales document type or invoicing scenario.
  Document Type Mismatch: The document type being processed may not support the specified aggregation procedures.
  Missing or Incomplete Master Data: The master data (like customer or material master) may not be set up correctly, leading to the aggregation procedures being deemed irrelevant.
  Custom Development: If there are custom developments or enhancements in the system, they may interfere with the standard aggregation procedures.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for aggregation procedures in the SAP system. Ensure that the procedures are correctly defined and relevant