How To Fix OQ_I290 - No active billing documents exist

OQ_I290 - Overview

• Message type: E = Error

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

• Message number: 290

• Message text: No active billing documents exist

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_I290 - No active billing documents exist ?

  The SAP error message "OQ_I290 No active billing documents exist" typically occurs in the context of billing processes within SAP, particularly when trying to create or process billing documents. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  
  No Billing Documents Created: The most common reason for this error is that there are no billing documents available for the transaction you are trying to process. This could be due to the absence of sales orders, delivery documents, or other prerequisites that would generate a billing document.
  
  
  Document Status: The billing documents that may exist could be in a status that does not allow them to be processed (e.g., they might be completed, canceled, or in a different status).
  
  
  Selection Criteria: The selection criteria used in the billing process might not match any existing documents. This can happen if filters are applied that exclude all relevant documents.
  
  
  
  Configuration Issues: There may be configuration