Message type: E = Error
Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing
Message number: 321
Message text: A different settlement source indicator from 1 or 2 was determined.
In the program variable for the settlement source indicator
(GWA_PC_INFO_STRUC-SETTL_SRCE) there is a different value then 1 (data
source is the DTF data) or 2 (data source is the reconciliation data).
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check, if a new data source indicator for the clearing house settlement
has been defined in customizing.
Please contact the person responsible for the clearing house settlement
or your system administrator, so that he then can take care about this
problem.
Error message extract from SAP system. Copyright SAP SE.
OQ_E321
- A different settlement source indicator from 1 or 2 was determined. ?The SAP error message OQ_E321 indicates that there is a mismatch in the settlement source indicator for a particular transaction or process. This error typically arises in the context of settlement processes in SAP, particularly when dealing with internal orders, projects, or cost centers.
Cause: The error message "A different settlement source indicator from 1 or 2 was determined" usually occurs due to one of the following reasons: Settlement Profile Configuration: The settlement profile assigned to the order or project may not be configured correctly. The system expects a specific settlement source indicator (1 or 2), but it finds a different one. Master Data Issues: The master data for the cost object (like internal orders, projects, or cost centers) may have inconsistencies or incorrect settings that lead to this error. Settlement Rules: The settlement rules defined for the order or project may not align with the expected indicators. For example, if the rules are set
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OQ_E320
No reconciliation customizing was found-check V_OIRECH and OIRE_RECON_CUS
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OQ_E319
Payment card type & is not valid for reconciliation processing.
What causes this issue? The payment card type specified in the message short text is not valid for reconciliation processing, as according to customi...
OQ_E322
The passed reconciliation indicator is not correct (only A, R or U).
What causes this issue? You passed in a wrong reconciliation indicator. The following values are allowed: A - All reconciliation records: reconciled ...
OQ_E323
The PC type you passed is not created yet for CC type &1 Loc &2.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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