How To Fix OQ_E304 - Calendar check: CH processing not done for date & C.house & card type &.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 304

• Message text: Calendar check: CH processing not done for date & C.house & card type &.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E304 - Calendar check: CH processing not done for date & C.house & card type &. ?

  The SAP error message OQ_E304 indicates that there is an issue with the calendar check for a specific date, cash house (C.house), and card type in the context of a transaction or process that involves cash management or payment processing. This error typically arises when the system is unable to perform the necessary checks for the specified parameters.
  Cause:
  
  Calendar Configuration: The calendar settings for the specified cash house or card type may not be properly configured. This could include missing entries for holidays, weekends, or other non-working days.
  Date Issues: The date being processed may fall outside of the defined working days in the calendar for the cash house or card type.
  Master Data Issues: There may be missing or incorrect master data related to the cash house or card type that is causing the system to fail the calendar check.
  System Settings: There could be system settings or parameters that are not correctly set up for the cash management module.
  
  Solution:
  
  
  Check Calendar Configuration:
  
  Go to the transaction code for calendar maintenance (e.g., SCAL or OVZB) and verify that the calendar for the cash house and card type is correctly set up.
  Ensure that all relevant holidays and non-working days are defined.
  
  
  
  Verify Date:
  
  Check the date being processed to ensure it is within the valid range of working days defined in the calendar.
  If the date is incorrect, adjust it accordingly.
  
  
  
  Review Master Data:
  
  Check the master data for the cash house and card type to ensure that all necessary information is complete and accurate.
  Make any necessary corrections to the master data.
  
  
  
  System Settings:
  
  Review the configuration settings for the cash management module to ensure that they are correctly set up.
  Consult with your SAP Basis or technical team if there are any system-level issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to cash management and calendar checks for any additional guidance or troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for cash management settings) and OBY1 (for defining the calendar).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  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.
  
  By following these steps, you should be able to identify and resolve the cause of the OQ_E304 error message in SAP.