How To Fix OQ_I260 - No billing document line items could be found for document &


OQ_I260 - Overview

  • Message type: E = Error

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

  • Message number: 260

  • Message text: No billing document line items could be found for document &

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  • 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_I260 - No billing document line items could be found for document & ?
    The SAP error message "OQ_I260 No billing document line items could be found for document &" typically occurs when you are trying to process a billing document, but the system cannot find any line items associated with the specified document number. This can happen for several reasons. Below are some common causes, potential solutions, and related information:
    Causes:
    
    Document Not Created: The billing document may not have been created successfully or may have been deleted.
    Incorrect Document Number: The document number you are trying to access may be incorrect or mistyped.
    Document Status: The billing document may be in a status that does not allow it to be processed (e.g., it may be in a "blocked" status).
    Data Inconsistency: There may be inconsistencies in the database or issues with the underlying data that prevent the system from retrieving the line items.
    Authorization Issues: The user may not have the necessary authorizations to view the billing document

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