How To Fix OQ_I293 - Invoicing source data do not contain business type &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 293

• Message text: Invoicing source data do not contain business type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_I293 - Invoicing source data do not contain business type &1 ?

  The SAP error message OQ_I293, which states "Invoicing source data do not contain business type &1," typically occurs in the context of invoicing or billing processes within SAP. This error indicates that the system is unable to find the required business type in the source data for invoicing.
  Cause:
  
  Missing Business Type: The business type specified in the invoicing process is not present in the source data. This could be due to incorrect configuration or missing entries in the relevant master data.
  Data Inconsistency: There may be inconsistencies in the data being used for invoicing, such as missing or incorrect entries in the billing documents or related master data.
  Configuration Issues: The configuration settings for the invoicing process may not be set up correctly, leading to the system not recognizing the business type.
  
  Solution:
  
  Check Master Data: Verify that the business type specified in the error message exists in the relevant master data (e.g., customer master, vendor master, or material master). If it does not exist, you may need to create or update the necessary entries.
  Review Configuration: Check the configuration settings related to invoicing and billing in the SAP system. Ensure that the business types are correctly defined and mapped to the appropriate processes.
  Data Validation: Validate the source data being used for invoicing. Ensure that all required fields are populated and that there are no missing or incorrect entries.
  Transaction Logs: Review transaction logs or error logs to identify any additional details that may help in diagnosing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the invoicing process and business type configuration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., VF01 for billing document creation) to navigate the invoicing process effectively.
  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.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.