How To Fix OQ_I309 - Message returned while creating SD billing document for &1 &2 &3 &4

OQ_I309 - Overview

• Message type: E = Error

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

• Message number: 309

• Message text: Message returned while creating SD billing document for &1 &2 &3 &4

What causes this issue?

This is an information message used to display additional information
such as document type and invoicing method when creating SD billing
documents during SSR Service Station Partner Invoicing

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_I309 - Message returned while creating SD billing document for &1 &2 &3 &4 ?

  The SAP error message OQ_I309 typically occurs in the Sales and Distribution (SD) module when there is an issue during the creation of a billing document. This message indicates that there is a problem with the data or configuration related to the billing process.
  
  Cause:
  The error message OQ_I309 can be triggered by several factors, including but not limited to:
  
  Missing or Incomplete Data: Required fields in the billing document may be missing or incorrectly filled out.
  
  Configuration Issues: There may be issues with the configuration of billing types, pricing procedures, or other related settings in the SD module.
  Document Flow Issues: The preceding documents (like sales orders or delivery documents) may not be in the correct status or may have errors that prevent billing.
  Authorization Issues: The user may not have the necessary authorizations to create a billing document.
  Master Data Issues: Problems with customer master data, material master data, or condition records can also lead