How To Fix OQ_E245 - No document type is maintained for clearing house &. Check customizing.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 245

• Message text: No document type is maintained for clearing house &. Check customizing.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E245 - No document type is maintained for clearing house &. Check customizing. ?

  The SAP error message OQ_E245 indicates that there is no document type maintained for a clearing house in the system. This typically occurs in the context of financial transactions, particularly when dealing with payment processing or clearing house operations.
  Cause:
  The error arises when the system attempts to process a transaction related to a clearing house, but it cannot find a corresponding document type that has been configured in the system. This can happen due to:
  
  Missing Configuration: The document type for the clearing house has not been defined in the system.
  Incorrect Customizing: The existing configuration may not be correctly set up or may have been inadvertently deleted or modified.
  Data Entry Error: There may be a mistake in the entry of the clearing house details or the associated document type.
  
  Solution:
  To resolve the OQ_E245 error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG).
  Navigate to the relevant section for Financial Accounting (FI) or the specific module you are working with (e.g., Accounts Payable, Accounts Receivable).
  Look for the configuration related to document types and clearing houses.
  Ensure that a document type is defined for the clearing house in question.
  
  
  
  Define Document Type:
  
  If a document type is missing, you will need to create one.
  Use transaction code OBY6 to define a new document type.
  Ensure that the document type is linked to the appropriate clearing house.
  
  
  
  Assign Document Type to Clearing House:
  
  After defining the document type, ensure it is assigned to the clearing house in the relevant configuration settings.
  This may involve linking the document type to the clearing house in the payment processing settings.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  If the error persists, double-check the configuration for any additional settings that may be required.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for document types), FBZP (for payment program configuration), and OBD2 (for clearing house settings).
  Documentation: Refer to SAP documentation or help files for detailed guidance on configuring document types and clearing houses.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration.
  
  By following these steps, you should be able to resolve the OQ_E245 error and ensure that your clearing house transactions can be processed correctly.