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

OQ_E219 - Overview

• 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