How To Fix OQ_E273 - FI G/L account number(s) missing from customizing for clearing house &.

OQ_E273 - Overview

• Message type: E = Error

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

• Message number: 273

• Message text: FI G/L account number(s) missing from customizing for clearing house &.

What causes this issue?

Either one or both of the receivables/cash clearing GL accounts are not
specified for the clearing house in customizing.

System Response

The FI clearing document cannot be created.

How to fix this error?

Please maintain the G/L accounts for cash clearing and receivables in
customizing, under
SSR -> Payment cards -> Clearing house -> Clearing house object ->
Maintain clearing house object.

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_E273 - FI G/L account number(s) missing from customizing for clearing house &. ?

  The SAP error message OQ_E273 indicates that there are missing General Ledger (G/L) account numbers in the customizing settings for a clearing house. This typically occurs when you are trying to process transactions related to clearing houses, such as payments or collections, and the system cannot find the necessary G/L accounts to post the transactions.
  
  Cause:
  
  Missing Configuration: The G/L accounts required for the clearing house are not defined in the customizing settings.
  Incorrect Configuration: The configuration might be set up incorrectly, leading to the system not recognizing the G/L accounts.
  Transport Issues: If the configuration was recently transported from another system, it might not have included the necessary G/L account settings.
  
  
  Solution:
  To resolve the OQ_E273 error, follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path: SPRO -> SAP Reference IMG -> Financial Accounting (New) -> Financial Accounting Global Settings (New) -> Clearing House -> Define Clearing House.
  Ensure that