How To Fix OQ_I315 - Partnerinfo. in den Abrechnungsdaten führen zu Datenkonflikt (siehe LT).

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 315

• Message text: Partnerinfo. in den Abrechnungsdaten führen zu Datenkonflikt (siehe LT).

Was verursacht dieses Problem?

The partner information in the settlement data is found to be
inconsistent. This is due to the fact that partner information
maintained in the business location master data has changed since the
creation of source data for invoicing (for example, meter reading and
payment card information).

Systemantwort

Partner information in the settlement data inconsistent.

Wie behebe ich diesen Fehler?

The partner information maintained in business location master has
changed since the creation of source data for invoicing. The source data
needs to be corrected (meter reading and payment card information in
this case) to determine the revised partner information from the
business location master data. The revised partner information is then
updated in <ZH>OIRADBT</> for both meter readings and payment cards by
means of this correction process. Proceed as follows to correct the
respective source data information.
Meter Reading
Clear the original meter reading data using the transaction for clearing
meter readings (O3RCMM05) and recreate the meter readings again as on
the specified date. The correct partner information will be retrieved
during recreation of meter readings and updated in OIRADBT.
Payment Cards
Use report OIRADBT_CORR_DTF_PARTNER to correct the payment card
information. This report helps in mass correction of the partner
information in OIRADBT for payment cards. There is no need to cancel
individual payment cards using the normal dialog transaction.

Vorgehensweise für Systemadministratoren

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

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