How To Fix OQ_E328 - Neither the reconciliation nor the settlement number was passed.

OQ_E328 - Overview

• Message type: E = Error

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

• Message number: 328

• Message text: Neither the reconciliation nor the settlement number was passed.

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_E328 - Neither the reconciliation nor the settlement number was passed. ?

  The SAP error message OQ_E328, which states "Neither the reconciliation nor the settlement number was passed," typically occurs in the context of the SAP system when dealing with financial transactions, particularly in the areas of reconciliation and settlement processes. This error indicates that the system is expecting either a reconciliation number or a settlement number to be provided, but neither has been supplied.
  Causes:
  
  Missing Data: The most common cause is that the transaction or process being executed does not have the necessary reconciliation or settlement number provided in the input.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the system not recognizing the required numbers.
  User Input Error: The user may have inadvertently skipped entering the required fields or made a mistake in the data entry.
  Program Logic: If a custom program or enhancement is being used, there may be a logic error