How To Fix OQ_E337 - Abstimmdaten und Customizing für Clearingstelle & passen nicht zusammen.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing

  • Message number: 337

  • Message text: Abstimmdaten und Customizing für Clearingstelle & passen nicht zusammen.

  • Show details Hide details
  • Was verursacht dieses Problem?

    For clearing house &v1&, data from the clearing house was uploaded into
    the &v2& table, but the customizing set-up for clearing house &v1& is
    for &v3& data.

    Systemantwort

    No reconciliation proposal or settlement can be made and the program
    exits.

    Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

    Wie behebe ich diesen Fehler?

    Contact your system administrator.

    Vorgehensweise für Systemadministratoren

    Check the reconciliation customizing to ensure the detailed/aggregated
    data field contains a correct value.
    Check whether the clearing house data being reconcilied or settled is
    uploaded in aggregated or detailed format. If the data format is
    aggregated, then the data should be contained within table
    OIRE_RECON_AGG, if the data is in detailed format, then the data should
    be contained in table OIRE_RECON_DET.
    Check the entry(ies) in table OIRE_RECON_ADM for the upload number
    being reconciled or settled and determine whether field DET_AGG_IND
    contains the correct entry, D or A. If it is incorrect, please check
    the BAPI that is being called during the upload of the data from the
    clearing house.
    Alternatively, for the reconciliation process, the error could be
    within customizing. Check the entries contained within
    OIRE_MATCHKY_FLD. If the data being reconciled is in detailed format,
    then the table entry for SOURCE 1 TAB should be OIRE_RECON_DET,
    otherwise, for aggregated format data, the table entry for SOURCE 1 TAB
    should be OIRE_RECON_AGG.

    Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE


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