How To Fix OQ_E326 - No key values for the reconciliation update were passed in.

OQ_E326 - Overview

• Message type: E = Error

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

• Message number: 326

• Message text: No key values for the reconciliation update were passed in.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E326 - No key values for the reconciliation update were passed in. ?

  The SAP error message OQ_E326: No key values for the reconciliation update were passed in typically occurs in the context of reconciliation processes, particularly when dealing with financial or inventory data. This error indicates that the system expected certain key values (like account numbers, material numbers, or other identifiers) to be provided for the reconciliation update, but none were found.
  Causes:
  
  Missing Key Values: The most common cause is that the necessary key values required for the reconciliation process were not provided in the transaction or function call.
  
  Configuration Issues: There may be issues with the configuration of the reconciliation process in the system, leading to the inability to retrieve or process the required key values.
  Data Entry Errors: Users may have entered data incorrectly or omitted necessary fields when initiating the reconciliation.
  Custom Code Issues: If there are custom enhancements or modifications in the system, they may not be handling key values correctly.
  
  Solutions:
  
  Check Input