SAP ABAP Message Class OQ_I Message Number 005 (Check document &. Number of original records could not be verified.)
Hierarchy
IS-OIL (Software Component) IS-OIL
   IS-OIL-DS-SSR (Application Component) Service Station Retailing
     OIR_I (Package) SSR Settlement/Invoicing (IS-Oil Service Station Retailing)
Attribute
Message class OQ_I  
Short Description IS-Oil SSR : Message pool for Settlement and Invoicing    
Message Number 005  
Documentation status       Space: object requires documentation
Authorization check Error Message      
Changed On 20050224   
Message Text
Check document &. Number of original records could not be verified.
Help Document

Diagnosis

Some or all of the original Document Base Table (DBT) entries which comprised all or part of billing document 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.

System Response

The reversal billing documents have nevertheless been created for you.

Procedure

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.

Procedure for System Administration

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: .

Item link number: .

Link year: .

History
Last changed on/by 20130531  SAP 
SAP Release Created in