How To Fix OQ_E151 - No clearing house objects selected. Please enter different sel. criteria

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 151

• Message text: No clearing house objects selected. Please enter different sel. criteria

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E151 - No clearing house objects selected. Please enter different sel. criteria ?

  The SAP error message OQ_E151, which states "No clearing house objects selected. Please enter different selection criteria," typically occurs in the context of clearing house operations or when working with financial transactions in SAP. This error indicates that the system could not find any clearing house objects that match the selection criteria you provided.
  Causes:
  
  Incorrect Selection Criteria: The criteria you entered may not match any existing clearing house objects in the system. This could be due to incorrect dates, account numbers, or other parameters.
  No Data Available: There may simply be no clearing house objects available for the specified criteria. This could happen if no transactions have been processed for the selected period or if the data has not been properly uploaded.
  Authorization Issues: You may not have the necessary permissions to view the clearing house objects, which could lead to the system not displaying any results.
  System Configuration: There may be issues with the configuration of the clearing house settings in SAP, leading to the inability to retrieve the necessary data.
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that the dates, account numbers, and other parameters are correct and relevant to the data you are trying to access.
  Expand Criteria: If possible, try to broaden your selection criteria. For example, if you are filtering by a specific date range, consider expanding it to see if any results appear.
  Check Data Availability: Verify that there are indeed clearing house objects available for the criteria you are using. You may need to consult with your finance or accounting team to confirm that transactions have been recorded.
  Authorization Check: Ensure that you have the necessary permissions to access the clearing house data. If you suspect an authorization issue, contact your SAP security administrator.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction or report you are using. There may be additional parameters or settings that need to be configured.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to clearing house operations in SAP, such as F110 (Automatic Payment Transactions) or others specific to your organization's processes.
  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 Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.