How To Fix OQ_E147 - No settlement item data was selected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 147

• Message text: No settlement item data was selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E147 - No settlement item data was selected ?

  The SAP error message OQ_E147 "No settlement item data was selected" typically occurs in the context of settlement processes, particularly when dealing with internal orders, projects, or cost centers. This error indicates that the system could not find any data to process for settlement, which can be due to several reasons.
  Causes:
  
  No Settlement Items: There are no items available for settlement in the specified period or for the selected order.
  Incorrect Selection Criteria: The selection criteria used for the settlement run may not match any existing data. This could include incorrect order numbers, periods, or other parameters.
  Settlement Not Configured: The order or project may not be configured for settlement, or the necessary settings may not be in place.
  Closed Periods: The period for which you are trying to settle may be closed, preventing any transactions from being processed.
  Missing or Incorrect Data: There may be missing or incorrect data in the master records or transaction data that prevents the system from identifying items for settlement.
  
  Solutions:
  
  Check Settlement Items: Verify that there are indeed items available for settlement. You can do this by checking the relevant order or project to ensure that costs have been posted.
  Review Selection Criteria: Ensure that the selection criteria you are using for the settlement run are correct. Double-check the order numbers, periods, and any other filters applied.
  Configuration Check: Ensure that the order or project is properly configured for settlement. This includes checking the settlement profile and ensuring that the necessary settings are in place.
  Open Periods: Make sure that the period you are trying to settle is open. If it is closed, you may need to open it or settle in a different period.
  Data Integrity: Check for any missing or incorrect data in the master records or transaction data. Ensure that all necessary postings have been made and that there are no inconsistencies.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like KO88 (Order Settlement) or CJ88 (Project Settlement) to perform the settlement process.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Refer to SAP documentation for detailed information on settlement processes and configuration settings.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.