How To Fix OQ_E317 - No administration reconciliation data was passed.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 317

• Message text: No administration reconciliation data was passed.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E317 - No administration reconciliation data was passed. ?

  The SAP error message OQ_E317, which states "No administration reconciliation data was passed," typically occurs in the context of SAP's Order Management or Logistics modules. This error indicates that the system expected certain reconciliation data to be provided for processing, but none was found.
  Cause:
  
  Missing Data: The most common cause is that the necessary reconciliation data has not been populated in the relevant fields or tables. This could be due to incomplete data entry or a failure in the data transfer process.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to the system not recognizing or processing the reconciliation data.
  Custom Development: If there are custom programs or enhancements in place, they may not be handling the reconciliation data correctly, leading to this error.
  User Authorization: Sometimes, the user may not have the necessary authorizations to access or process the reconciliation data.
  
  Solution:
  
  Check Data Entry: Ensure that all required fields for reconciliation data are filled out correctly. Review the transaction or document that triggered the error to confirm that all necessary information is present.
  Review Configuration: Check the configuration settings related to the reconciliation process in the relevant SAP modules. Ensure that all necessary settings are correctly configured.
  Debugging: If you have access to debugging tools, you can trace the program execution to identify where the data is missing or why it is not being passed correctly.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or process you are working with. There may be specific guidelines or known issues documented by SAP.
  User Authorization: Verify that the user has the appropriate authorizations to access and process the reconciliation data. If not, work with your SAP security team to grant the necessary permissions.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may have additional insights or patches available for known issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to look into specific transaction codes related to order management, logistics execution, or reconciliation processes.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the OQ_E317 error and implement a solution to resolve it.