How To Fix OQ_I290 - No active billing documents exist

SAP Error Message - Details

• 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.

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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 issues in the billing process or related modules that prevent the creation or visibility of billing documents.
  
  
  Solutions:
  
  
  Check for Existing Documents: Verify if there are any existing billing documents related to the transaction. You can do this by checking the relevant sales orders or delivery documents in the system.
  
  
  Review Document Status: Ensure that the documents you are trying to bill are in the correct status. If they are completed or canceled, you may need to create new documents or reactivate them if possible.
  
  
  Adjust Selection Criteria: If you are using specific selection criteria to find billing documents, try broadening these criteria to see if any documents can be found.
  
  
  Create Necessary Documents: If no billing documents exist, ensure that the necessary preceding documents (like sales orders or deliveries) are created and processed correctly.
  
  
  Check Configuration: Review the configuration settings in the billing module to ensure everything is set up correctly. This may involve checking the billing type, pricing procedures, and other related settings.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to your version of SAP and the billing process you are using.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) to navigate the billing process effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to billing documents that might address this error.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and process billing documents.
  
  By following these steps, you should be able to diagnose and resolve the "OQ_I290 No active billing documents exist" error in SAP.