How To Fix OQ_I166 - No information available for SD and FI docs

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 166

• Message text: No information available for SD and FI docs

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_I166 - No information available for SD and FI docs ?

  The SAP error message OQ_I166, which states "No information available for SD and FI docs," typically occurs when there is an attempt to access or display information related to Sales and Distribution (SD) and Financial Accounting (FI) documents, but the system cannot find the relevant data. This can happen in various scenarios, such as during the processing of sales orders, billing documents, or financial postings.
  Causes:
  
  Missing Data: The most common cause is that the relevant SD or FI documents do not exist in the system or have not been created yet.
  Document Deletion: The documents may have been deleted or archived, making them unavailable for retrieval.
  Incorrect Document Number: The document number entered may be incorrect or does not correspond to any existing document.
  Authorization Issues: The user may not have the necessary authorizations to view the documents.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing information.
  Configuration Issues: Incorrect configuration settings in the system could lead to the inability to retrieve the necessary data.
  
  Solutions:
  
  Verify Document Existence: Check if the SD or FI documents exist in the system. You can do this by using transaction codes like VA03 (Display Sales Order) or FB03 (Display Document).
  Check Document Number: Ensure that the document number you are trying to access is correct and corresponds to an existing document.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the documents. This can be checked with the help of your SAP security team.
  Check for Deletion/Archiving: Verify if the documents have been deleted or archived. If they have been archived, you may need to retrieve them from the archive.
  Data Consistency Check: Run consistency checks to ensure that the data between SD and FI modules is synchronized. This may involve checking for any inconsistencies in the database.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  System Logs: Review system logs (transaction SLG1) for any related error messages that could provide more context on the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA03, FB03, and others that are used to display or manage SD and FI documents.
  SAP Documentation: Refer to SAP Help documentation for detailed information on SD and FI modules and their integration.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP Basis or technical team for further investigation.