How To Fix OQ_E055 - Please carry out clearing house determination first.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 055

• Message text: Please carry out clearing house determination first.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E055 - Please carry out clearing house determination first. ?

  The SAP error message OQ_E055, which states "Please carry out clearing house determination first," typically occurs in the context of the SAP system when dealing with financial transactions, particularly in the area of payment processing or clearing house operations.
  Cause:
  This error usually arises when the system requires a clearing house determination to be performed before proceeding with a specific transaction. The clearing house is responsible for managing the settlement of transactions between different financial institutions, and the system needs to know which clearing house to use for the transaction in question.
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Perform Clearing House Determination:
  
  Navigate to the relevant transaction or configuration area in SAP where you can perform clearing house determination.
  Ensure that the necessary parameters and criteria for the clearing house are set correctly. This may involve specifying the payment method, company code, and other relevant details.
  
  
  
  Check Configuration Settings:
  
  Go to the configuration settings in SAP (usually found in SPRO) and verify that the clearing house determination settings are correctly configured.
  Ensure that the clearing house is defined and linked to the appropriate payment methods and transaction types.
  
  
  
  Review Master Data:
  
  Check the master data for the relevant vendors, customers, or accounts involved in the transaction. Ensure that they are correctly set up to use the clearing house.
  
  
  
  Test the Process:
  
  After making the necessary adjustments, try to execute the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If the issue continues, refer to SAP documentation or help resources for more detailed guidance on clearing house determination.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for clearing house determination, such as F110 (Automatic Payment Transactions) or others depending on your specific SAP module.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform clearing house determination.
  
  By following these steps, you should be able to address the OQ_E055 error and successfully carry out the required transactions in SAP.