How To Fix OQ_E136 - Transaction value is greater than the CH house check amount. -> see Text

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 136

• Message text: Transaction value is greater than the CH house check amount. -> see Text

What causes this issue?

You tried to save a transaction where the total value is higher than
the clearing house check amount but for which no authorization number
was entered.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter an authorization number for this transaction.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E136 - Transaction value is greater than the CH house check amount. -> see Text ?

  The SAP error message OQ_E136 indicates that there is a discrepancy between the transaction value and the check amount for a house check in the context of SAP's logistics or financial modules. This error typically arises in scenarios involving financial transactions, such as when processing payments, invoices, or other financial documents.
  Cause:
  The error occurs when the value of a transaction (e.g., an invoice or payment) exceeds the amount that has been defined or allowed for a specific check (house check). This can happen due to several reasons, including:
  
  Incorrect Data Entry: The transaction value may have been entered incorrectly, leading to a mismatch with the expected check amount.
  Configuration Issues: The system configuration for house checks may not be set up correctly, leading to incorrect limits or thresholds.
  Changes in Transaction Values: If there have been recent changes to the transaction values or house check amounts, this could lead to inconsistencies.
  Currency Conversion Issues: If the transaction involves multiple currencies, discrepancies may arise due to exchange rate differences.
  
  Solution:
  To resolve the OQ_E136 error, you can take the following steps:
  
  Verify Transaction Values: Check the transaction value that is causing the error. Ensure that it is correct and matches the expected amount.
  Check House Check Configuration: Review the configuration settings for house checks in your SAP system. Ensure that the limits and thresholds are set correctly.
  Adjust Transaction Amount: If the transaction value is indeed higher than the allowed check amount, consider adjusting the transaction to comply with the house check limits.
  Consult Documentation: Refer to the SAP documentation or help texts related to house checks and transaction processing for specific guidelines.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial processing, such as FB60 (Enter Incoming Invoices) or F-53 (Post Outgoing Payments).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  User Roles and Authorizations: Ensure that the user processing the transaction has the necessary roles and authorizations to perform the action without restrictions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.