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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_I098 - Aggregation procedures & specified that is not relevant to SS invoicing ?

  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 to the document types you are working with.
  
  Navigate to the configuration settings in SPRO: Sales and Distribution -> Billing -> Billing Documents -> Define Aggregation Procedures.
  
  
  
  Review Document Types: Ensure that the document type you are using supports the aggregation procedures. You may need to adjust the settings or use a different document type that is compatible.
  
  
  Validate Master Data: Check the relevant master data (customer, material, etc.) to ensure that all necessary fields are filled out correctly and that there are no inconsistencies.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  Debugging: If you have access to debugging tools, you can trace the execution to see where the error is being triggered. This may provide insights into what is causing the aggregation procedures to be deemed irrelevant.
  
  
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more detailed guidance based on your specific system configuration and version.
  
  
  Related Information:
  
  SAP Documentation: Review the official SAP documentation for sales and distribution and billing processes to understand how aggregation procedures work.
  Community Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  Training Materials: If available, refer to training materials or courses that cover sales and distribution processes in SAP, as they may provide additional context on aggregation procedures.
  
  By following these steps, you should be able to identify the cause of the OQ_I098 error and implement a solution to resolve it.