How To Fix OQ_I005 - Vérifiez le document &. Impossible vérifier nbre enreg. originaux.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 005

• Message text: Vérifiez le document &. Impossible vérifier nbre enreg. originaux.

Quelle est la cause de ce problème?

Some or all of the original Document Base Table (DBT) entries which
comprised all or part of billing document &v1& were already deleted.
These entries were re-created. However, the exact number of original
DBT entries belonging to the billing document is unknown and therefore
the comparison check in the program could not be carried out.

Réponse du système

The reversal billing documents have nevertheless been created for you.

Comment corriger cette erreur?

Check the reversal billing documents carefully to determine that they
are complete reversals of the original billing documents. If the
reversal document does not match the original document, contact your
system administrator. Either original meter readings and/or payment
card data is missing.

Procédure pour les administrateurs système

A check is carried out comparing the field OIRADBT-COUNTER against
OIRADTLT-COUNTER to ensure that all the DBT entries were correctly
re-created. A valid mismatch may occur for example if the DBT
aggregation schema has changed since the original billing document was
created. However, old billing documents created in release 4.6B may
not contain a COUNTER value in table OIRADTLT (a new field in release
4.6C), if the value could not be determined from table OIRADBT at time
of upgrade from 4.6B. This type of mismatch may or may not be valid.
Therefore, processing is allowed to continue, but manual checks of the
resulting billing documents is required to ensure their accuracy.
Specifically, the following DBT record could not be verified:
Link number: &v2&.
Item link number: &v3&.
Link year: &v4&.

Extrait du message d'erreur du système SAP. Copyright SAP SE.