How To Fix OQ_I201 - No billing documents found for selection parameters


OQ_I201 - Overview

  • Message type: E = Error

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

  • Message number: 201

  • Message text: No billing documents found for selection parameters

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OQ_I201 - No billing documents found for selection parameters ?
    The SAP error message "OQ_I201 No billing documents found for selection parameters" typically occurs when you are trying to execute a transaction or report that requires billing documents, but the system cannot find any billing documents that match the selection criteria you have provided.
    Causes:
    
    Incorrect Selection Parameters: The parameters you entered (such as date range, customer, billing type, etc.) may not match any existing billing documents in the system.
    No Billing Documents Created: There may simply be no billing documents created for the specified criteria.
    Data Not Yet Posted: If the billing documents were recently created, they may not yet be posted or updated in the system.
    Authorization Issues: You may not have the necessary authorizations to view the billing documents.
    Document Status: The billing documents may be in a status that does not allow them to be displayed (e.g., they are in a draft state).
    
    Solutions:
    
    Check Selection Criteria: Review and adjust the selection parameters you

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker