How To Fix OQ_E283 - No clearing house was determined! -> Check your customizing.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 283

• Message text: No clearing house was determined! -> Check your customizing.

What causes this issue?

No clearing house was determined. A clearing house is important and
neccessarry for the creation of invoices and reversing invoices.

System Response

The payment card transaction is flagged with an error status, saying
that no clearing house was determined. Because of this error this
payment card transaction is not released to the DBT (document base
table).

How to fix this error?

Check out your payment card customizing to figure out why no clearing
house was determined.
If you have done this, correct the payment card transaction online or
use the automatic correction program (ROIRDTFCORRECT).

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_E283 - No clearing house was determined! -> Check your customizing. ?

  The SAP error message "OQ_E283 No clearing house was determined! -> Check your customizing" typically occurs in the context of financial transactions, particularly when dealing with payment processing or clearing house configurations. This error indicates that the system is unable to identify a clearing house for the transaction being processed.
  Cause:
  
  Missing Configuration: The most common cause is that the clearing house has not been properly configured in the system. This could be due to missing entries in the relevant customizing tables.
  Incorrect Master Data: The master data for the business partner or vendor may not be set up correctly, leading to the system being unable to find the appropriate clearing house.
  Transaction Type Issues: The transaction type being processed may not be linked to any clearing house in the configuration.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the clearing house data.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for payment processing or clearing house configuration.
  Ensure that the clearing house is defined and properly linked to the relevant payment methods and transaction types.
  Verify that the clearing house is active and has the necessary parameters set.
  
  
  
  Review Master Data:
  
  Check the master data for the business partner or vendor involved in the transaction. Ensure that the clearing house information is correctly maintained.
  Make sure that the payment method assigned to the vendor or customer is compatible with the clearing house.
  
  
  
  Transaction Type Configuration:
  
  Ensure that the transaction type being used is correctly configured to reference the clearing house. This may involve checking the settings for payment processing or clearing.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access and process transactions related to the clearing house.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring clearing houses.
  Documentation: Review SAP documentation related to payment processing and clearing house configurations for best practices and detailed steps.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the "No clearing house was determined" error in SAP.