How To Fix OQ_E155 - Clearing procedure & does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 155

• Message text: Clearing procedure & does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E155 - Clearing procedure & does not exist ?

  The SAP error message OQ_E155, which states "Clearing procedure & does not exist," typically occurs in the context of the SAP system when dealing with the clearing of open items in financial accounting or related modules. This error indicates that the system is unable to find a specified clearing procedure that is required for processing.
  Cause:
  
  Missing Configuration: The clearing procedure that is referenced in the transaction or process does not exist in the system. This could be due to a missing configuration in the financial accounting settings.
  Incorrect Customization: If the system has been customized, it is possible that the clearing procedure was inadvertently deleted or not properly set up.
  Incorrect Transaction Code: The error may also arise if the user is trying to execute a transaction that requires a specific clearing procedure that is not applicable to the current context.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the clearing procedure.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to the relevant area for clearing procedures (e.g., Financial Accounting > Accounts Receivable > Master Data > Define Clearing Procedures).
  Verify if the clearing procedure in question is defined and active.
  
  
  
  Create or Modify Clearing Procedure:
  
  If the clearing procedure does not exist, you may need to create it. This involves defining the necessary parameters and settings for the clearing process.
  If it exists but is not configured correctly, make the necessary adjustments.
  
  
  
  Review Transaction Code:
  
  Ensure that you are using the correct transaction code that corresponds to the clearing procedure you intend to use.
  
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to access the clearing procedure. This can be done by checking the user roles and authorizations in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on clearing procedures and their configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-32 (Clear Customer), F-44 (Clear Vendor), or others that may relate to clearing processes.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the OQ_E155 error and implement a solution to resolve it.