How To Fix OQ_E322 - The passed reconciliation indicator is not correct (only A, R or U).

OQ_E322 - Overview

• Message type: E = Error

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

• Message number: 322

• Message text: 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 & unreconciled records.
R - Only reconciled records: The reconciliation was already executed.
U - Only unreconciled records: The reconciliation wasn't executed yet.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E322 - The passed reconciliation indicator is not correct (only A, R or U). ?

  The SAP error message OQ_E322 indicates that there is an issue with the reconciliation indicator being used in a transaction. This error typically arises when the reconciliation indicator provided does not match the expected values. The valid values for the reconciliation indicator are:
  
  A: Account
  R: Reconciliation
  U: Unreconciled
  
  
  Cause:
  The error occurs when:
  
  An invalid reconciliation indicator is passed in a transaction or during data entry.
  The system is expecting one of the valid indicators (A, R, U), but a different value is provided.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Values: Ensure that the reconciliation indicator you are using is one of the valid options (A, R, U). If you are entering this value manually, double-check for typos or incorrect entries.
  
  
  Review Configuration: If the error occurs during a specific process or transaction, review the configuration settings related to reconciliation indicators in your SAP system. Ensure that the settings align with the expected