How To Fix OQ_I114 - Billing document saved but error occurred - see message details


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 114

  • Message text: Billing document saved but error occurred - see message details

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  • Self-Explanatory Message

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    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_I114 - Billing document saved but error occurred - see message details ?
    The SAP error message OQ_I114 indicates that a billing document was saved, but an error occurred during the process. This message typically arises in the context of billing and invoicing within the SAP system, particularly in the Sales and Distribution (SD) module. Here’s a breakdown of the potential causes, solutions, and related information for this error:
    Causes:
    
    Data Inconsistencies: There may be inconsistencies in the data related to the billing document, such as missing or incorrect master data (e.g., customer, material, pricing conditions).
    
    Configuration Issues: Incorrect configuration settings in the billing process or related modules can lead to errors during document processing. User Authorizations: The user may lack the necessary authorizations to perform certain actions related to billing. Custom Code or Enhancements: If there are custom developments or enhancements in the billing process, they may be causing the error. Integration Issues: Problems with integration between different SAP modules (e.g., SD and FI) or external systems can

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