How To Fix OQ_E312 - No clearing house was passed in.

OQ_E312 - Overview

• Message type: E = Error

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

• Message number: 312

• Message text: No clearing house was passed in.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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OQ_E312 - Details

• The SAP error message OQ_E312 "No clearing house was passed in" typically occurs in the context of SAP's financial or logistics modules, particularly when dealing with payment processing or clearing transactions. This error indicates that the system expects a clearing house to be specified for the transaction, but none has been provided.
  
  Cause:
  
  Missing Configuration: The clearing house may not be configured in the system for the specific transaction type or payment method being used.
  Incorrect Transaction Data: The transaction data may be incomplete or incorrectly entered, leading to the absence of a required clearing house.
  Master Data Issues: The master data for the vendor, customer, or payment method may not include the necessary clearing house information.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling the clearing house information correctly.
  
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration settings in SAP (e.g., SPRO) and ensure that the clearing house