Message type: E = Error
Message class: OQ_I - IS-Oil SSR : Message pool for Settlement and Invoicing
Message number: 294
Message text: The pricing details line items do not match the billing doc. line items
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OQ_I294
- The pricing details line items do not match the billing doc. line items ?The SAP error message OQ_I294, which states "The pricing details line items do not match the billing document line items," typically occurs during the billing process when there is a discrepancy between the pricing details in the sales order and the line items in the billing document. This can happen for various reasons, and understanding the cause is essential for resolving the issue. Causes: Data Inconsistency: There may be inconsistencies between the sales order and the billing document, such as changes made to the sales order after the billing document was created. Pricing Conditions: The pricing conditions in the sales order may not match those in the billing document. This can occur if there are changes in pricing conditions or if certain conditions were not carried over correctly. Item Deletion or Modification: If items were deleted or modified in the sales order after the billing document was created, this can lead to mismatches. Document Flow
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