How To Fix OQ_E320 - No reconciliation customizing was found-check V_OIRECH and OIRE_RECON_CUS

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 320

• Message text: No reconciliation customizing was found-check V_OIRECH and OIRE_RECON_CUS

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E320 - No reconciliation customizing was found-check V_OIRECH and OIRE_RECON_CUS ?

  The SAP error message OQ_E320 indicates that there is an issue with the reconciliation customizing settings in the SAP system. This error typically arises in the context of the SAP IS-Oil module, particularly when dealing with reconciliation processes for oil and gas operations.
  Cause:
  The error message "No reconciliation customizing was found" suggests that the system is unable to find the necessary configuration settings for reconciliation. This can occur due to several reasons:
  
  Missing Customizing Entries: The required entries for reconciliation may not have been created in the customizing settings.
  Incorrect Configuration: The existing configuration may be incorrect or incomplete, leading to the system not being able to find the necessary data.
  Transport Issues: If the customizing settings were transported from another system, there may have been issues during the transport process that resulted in missing or incomplete data.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the reconciliation customizing settings.
  
  Solution:
  To resolve the OQ_E320 error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to transaction code V_OIRECH to check the reconciliation customizing settings.
  Ensure that the necessary entries for reconciliation are present and correctly configured.
  
  
  
  Create Missing Entries:
  
  If you find that entries are missing, you will need to create them. This may involve defining the reconciliation types, parameters, and other relevant settings.
  
  
  
  Review Transport Requests:
  
  If the customizing settings were recently transported, check the transport requests for any errors or issues. You may need to re-transport the settings or manually create the missing entries.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to access the reconciliation customizing settings. You may need to work with your SAP security team to verify and adjust authorizations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the IS-Oil module and reconciliation processes for additional guidance and best practices.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the reconciliation process works as expected and that the error message no longer appears.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  V_OIRECH: Customizing for reconciliation settings.
  OIRE_RECON_CUS: Another transaction related to reconciliation customizing.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  
  By following these steps, you should be able to identify and resolve the cause of the OQ_E320 error in your SAP system.