Message type: E = Error
Message class: OQ_I - IS-Oil SSR : Message pool for Settlement and Invoicing
Message number: 156
Message text: For Debitor &1 is no FAX-Number maintained.
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OQ_I156
- For Debitor &1 is no FAX-Number maintained. ?The SAP error message OQ_I156 indicates that there is no fax number maintained for a specific debtor (customer) in the system. This error typically arises when a process or transaction requires a fax number for communication purposes, such as sending invoices or other documents.
Cause: The primary cause of this error is the absence of a fax number in the customer master data for the specified debtor. This can happen if: The customer was created without entering a fax number. The fax number was deleted or not updated in the customer master data. The relevant data was not maintained during data migration or system upgrades.
Solution: To resolve this error, you need to maintain the fax number for the debtor in the customer master data. Here are the steps to do this: Access Customer Master Data: Go to the transaction code XD02 (Change Customer) or FD02 (Change Customer - Company Code). Enter the customer number (debtor) for which you received
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