How To Fix OQ_I181 - No SF-FI information available

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 181

• Message text: No SF-FI information available

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_I181 - No SF-FI information available ?

  The SAP error message OQ_I181 "No SF-FI information available" typically occurs in the context of the integration between the Sales and Distribution (SD) module and the Financial Accounting (FI) module. This error indicates that the system is unable to find the necessary information related to the Sales and Distribution (SD) document that is required for financial postings.
  Causes:
  
  Missing Configuration: The integration between SD and FI may not be properly configured. This can include missing settings in the account determination or in the configuration of the sales document types.
  Incomplete Master Data: The customer master or material master data may be incomplete or not properly maintained, leading to missing financial information.
  Document Status: The document may be in a status that does not allow for financial postings, such as being incomplete or not fully processed.
  Missing Condition Records: If there are missing condition records for pricing or discounts, the system may not be able to determine the financial impact.
  Custom Development Issues: If there are custom developments or enhancements in the system, they may interfere with the standard process and lead to this error.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the SD and FI modules. Ensure that the account determination settings are correctly defined and that the integration points are properly set up.
  Review Master Data: Verify that the customer and material master records are complete and contain all necessary information, including financial data.
  Document Status: Check the status of the document that is causing the error. Ensure that it is complete and ready for financial postings.
  Condition Records: Ensure that all necessary condition records for pricing and discounts are maintained in the system.
  Debugging: If the issue persists, consider debugging the process to identify where the system is failing to retrieve the necessary information.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for additional insights and potential fixes.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to check condition records.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.