How To Fix OQ_E219 - The wrong processing type was passed to clearing house processing.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 219

• Message text: The wrong processing type was passed to clearing house processing.

What causes this issue?

Either an invalid processing type was passed into the clearing house
processing function, or an invalid processing type according to the
settlement source selected.
Note that for settling reconciliation data, only settlement processing
and reversals are allowed. No transmission functionality is available.

System Response

Processing terminates and no documents, settlements or transmissions
are created.

How to fix this error?

On the selection screen, enter either 'Settle' or 'Reverse' as your
processing type. To correct the default processing type, check your
customizing for payment card types per company code under SSR Payment
Card Customizing. For settling reconciliation data, only 'Settle' is a
valid process type. Otherwise, select 'Service Station Location (DTF)
Data' as your Settlement Source.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E219 - The wrong processing type was passed to clearing house processing. ?

  The SAP error message OQ_E219, which states "The wrong processing type was passed to clearing house processing," typically occurs in the context of financial transactions or payment processing within the SAP system. This error indicates that the system has encountered an issue with the processing type that is being used for a transaction related to a clearing house.
  Cause:
  
  Incorrect Processing Type: The processing type specified in the transaction does not match the expected type for the clearing house. This could be due to configuration issues or incorrect data entry.
  Configuration Issues: The clearing house settings in the SAP system may not be properly configured, leading to mismatches in processing types.
  Data Entry Errors: Users may have entered incorrect information when initiating the transaction, leading to the wrong processing type being passed.
  System Updates or Changes: Recent updates or changes to the system may have altered the expected processing types or the way transactions are handled.
  
  Solution:
  
  Check Processing Type: Verify the processing type being used in the transaction. Ensure that it is valid and corresponds to the expected processing type for the clearing house.
  Review Configuration: Check the configuration settings for the clearing house in the SAP system. Ensure that all parameters are set correctly and that the processing types are properly defined.
  Correct Data Entry: If the error is due to incorrect data entry, correct the transaction details and try processing again.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific clearing house processing types and their requirements.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may need to investigate the system logs or configuration settings in more detail.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to clearing house processing in SAP, such as F110 (Automatic Payment Transactions) or others specific to your implementation.
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that address known issues and provide solutions or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the OQ_E219 error and implement a solution to resolve it.