How To Fix OQ_E334 - Select ONE unreconciled line item for further reconciliation processing.


OQ_E334 - Overview

  • Message type: E = Error

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

  • Message number: 334

  • Message text: Select ONE unreconciled line item for further reconciliation processing.

  • Show details Hide details


  • 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_E334 - Select ONE unreconciled line item for further reconciliation processing. ?
    The SAP error message OQ_E334, which states "Select ONE unreconciled line item for further reconciliation processing," typically occurs in the context of financial reconciliation processes, such as when dealing with open items in accounts payable or accounts receivable. This error indicates that the system expects the user to select a single unreconciled line item for further processing, but either multiple items are selected or no items are selected.
    
    Cause: Multiple Selections: The user may have selected more than one line item for reconciliation, which is not allowed in this context. No Selection: The user may not have selected any line items at all. Incorrect Transaction: The transaction being performed may require a specific selection of items that is not being met. User Permissions: The user may not have the necessary permissions to perform the reconciliation on the selected items.
    Solution: Select a Single Item: Ensure that you only select one unreconciled line item for processing. Deselect any

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant