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

SAP Error Message - Details

• 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 values.
  
  
  Debugging: If you are a developer or have access to technical support, you may want to debug the transaction to see where the incorrect value is being set or passed.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more information on the specific transaction or process you are working with. This can provide insights into the expected values and their usage.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial accounting, reconciliation, or reporting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Roles: Ensure that the user role has the necessary permissions to perform the transaction, as sometimes restrictions can lead to unexpected errors.
  
  By following these steps, you should be able to identify and correct the issue causing the OQ_E322 error in your SAP system.