How To Fix OQ_E299 - Clearing house processing not valid for & on & due to holiday

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 299

• Message text: Clearing house processing not valid for & on & due to holiday

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E299 - Clearing house processing not valid for & on & due to holiday ?

  The SAP error message OQ_E299, which states "Clearing house processing not valid for & on & due to holiday," typically occurs in the context of financial transactions or payment processing within the SAP system. This error indicates that a transaction cannot be processed on a specific date because that date is recognized as a holiday by the clearing house.
  Cause:
  
  Holiday Configuration: The date on which the transaction is attempted falls on a recognized holiday in the clearing house calendar. This means that the clearing house does not process transactions on that day.
  Incorrect Date: The transaction date may be incorrectly set, leading to an attempt to process on a holiday.
  Clearing House Settings: The clearing house settings in the SAP system may not be configured correctly, leading to misinterpretation of valid processing days.
  
  Solution:
  
  
  Check Holiday Calendar: Review the holiday calendar configured in the SAP system. Ensure that the holiday settings are accurate and reflect the actual holidays recognized by the clearing house.
  
  You can check this in the SAP system under the transaction code SCAL (for maintaining the calendar).
  
  
  
  Change Transaction Date: If the transaction date is not critical, consider changing the transaction date to a valid processing day that is not a holiday.
  
  
  Adjust Clearing House Settings: If the clearing house settings are incorrect, you may need to adjust them. This can involve:
  
  Updating the clearing house configuration in the SAP system.
  Ensuring that the correct clearing house is selected for the transaction.
  
  
  
  Consult Documentation: Refer to the SAP documentation or help resources for specific instructions on managing clearing house settings and holiday calendars.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBI4 (for defining payment methods) and OBB8 (for defining the holiday calendar).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that you have the necessary permissions to view and modify the holiday calendar and clearing house settings.
  
  By following these steps, you should be able to resolve the OQ_E299 error and ensure that your transactions are processed correctly.