How To Fix OQ_E233 - Unable to determine clearing house disagio calc. procedure for & & & &


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 233

  • Message text: Unable to determine clearing house disagio calc. procedure for & & & &

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message OQ_E233 - Unable to determine clearing house disagio calc. procedure for & & & & ?

    The SAP error message OQ_E233, which states "Unable to determine clearing house disagio calc. procedure for & & & &," typically occurs in the context of financial transactions, particularly when dealing with clearing houses and the calculation of disagio (a financial term referring to a discount or reduction in value).

    Cause:

    1. Missing Configuration: The error often arises when the system cannot find the necessary configuration for the clearing house disagio calculation procedure. This could be due to missing entries in the relevant customizing tables or settings.
    2. Incorrect Master Data: The master data for the clearing house or the financial instruments involved may not be set up correctly, leading to the inability to determine the appropriate calculation procedure.
    3. Transaction Type Issues: The transaction type being processed may not be linked to a valid disagio calculation procedure in the system.
    4. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required configuration or data.

    Solution:

    1. Check Configuration:

      • Navigate to the relevant customizing settings in SAP (usually found in the SPRO transaction).
      • Ensure that the clearing house disagio calculation procedures are correctly defined and assigned to the relevant transaction types or financial instruments.
      • Verify that all necessary parameters and settings are in place.
    2. Review Master Data:

      • Check the master data for the clearing house and ensure that all required fields are filled out correctly.
      • Make sure that the financial instruments involved in the transaction are properly configured.
    3. Transaction Type Validation:

      • Confirm that the transaction type being processed is correctly linked to a valid disagio calculation procedure.
      • If necessary, create or modify the transaction type to ensure it has the correct settings.
    4. User Authorizations:

      • Ensure that the user encountering the error has the necessary authorizations to access the relevant configuration and master data.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details on the configuration of clearing house disagio calculation procedures.
    6. Contact Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE16 (Data Browser) to check configurations and data.
    • SAP Notes: Search for SAP Notes related to error OQ_E233 in the SAP Support Portal for any known issues or patches.
    • 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 root cause of the error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant