Do you have any question about this error?
Message type: E = Error
Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing
Message number: 335
Message text: Matchkey & has been altered.
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.
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.
OQ_E335
- Matchkey & has been altered. ?The SAP error message "OQ_E335 Matchkey & has been altered" typically occurs in the context of SAP's Order Management or Logistics modules, particularly when dealing with order processing, delivery, or inventory management. This error indicates that a match key, which is a unique identifier used to link various documents or transactions, has been modified or is inconsistent with the expected data.
Cause:
- Data Integrity Issues: The match key may have been altered due to manual changes, data migration, or integration processes that did not maintain data integrity.
- Concurrent Processing: If multiple users or processes are trying to update the same data simultaneously, it can lead to inconsistencies.
- Custom Development: Custom programs or enhancements that manipulate match keys without proper checks can lead to this error.
- System Upgrades or Changes: Changes in system configuration or upgrades may affect how match keys are generated or validated.
Solution:
- Check Data Consistency: Verify the integrity of the data related to the match key. Ensure that all related documents (e.g., orders, deliveries) are consistent and correctly linked.
- Review Custom Code: If there are custom developments, review the code to ensure that it correctly handles match keys and does not alter them unexpectedly.
- Locking Mechanisms: Implement proper locking mechanisms to prevent concurrent updates to the same data, which can help avoid conflicts.
- Recreate Match Key: If possible, recreate the match key or related documents to restore consistency.
- Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that address this specific error message.
- Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurs.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
OQ_E334
Select ONE unreconciled line item for further reconciliation processing.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OQ_E333
Clearing house determination is not relevant for CASH transactions.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OQ_E336
Neither the ISO code (UoM) nor the SAP unit of measure has been passed.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OQ_E337
Inconsistent reconciliation data and customizing for clearing house &.
What causes this issue? For clearing house &v1&, data from the clearing house was uploaded into the &v2& table, but the customizing s...
Click on this link to search all SAP messages.