How To Fix OQ_E341 - Line & is out of tolerance. Reconciliation cannot be saved.


OQ_E341 - Overview

  • Message type: E = Error

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

  • Message number: 341

  • Message text: Line & is out of tolerance. Reconciliation cannot be saved.

  • Show details Hide details
  • What causes this issue?

    Based on the logic defined in the BADI method GET_DIFFTOL_RESULT, the
    difference in the transaction values between the clearing house and
    service station location is too large (out of tolerance). This is
    either the case for one specific transaction where the line item number
    is given, or for the overall total of all transactions, where 'Line
    'total' is specified.

    System Response

    The reconciliation cannot be saved as it is currently proposed.

    How to fix this error?

    Either deselect the line that is out of tolerance and save the
    remaining valid line items, or determine a new proposal via manual
    matching.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    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_E341 - Line & is out of tolerance. Reconciliation cannot be saved. ?
    The SAP error message "OQ_E341 Line & is out of tolerance. Reconciliation cannot be saved." typically occurs in the context of inventory management or reconciliation processes within SAP. This error indicates that there is a discrepancy between the expected and actual values for a particular line item, which exceeds the defined tolerance limits.
    
    Cause: Tolerance Limits: The error is often triggered when the difference between the expected quantity and the actual quantity exceeds the predefined tolerance limits set in the system. Data Entry Errors: Incorrect data entry during the reconciliation process can lead to mismatches. Inventory Adjustments: Changes in inventory levels due to adjustments, returns, or other transactions that have not been properly accounted for.
    Configuration Issues: Incorrect configuration of tolerance settings in the system can lead to this error.
    Solution: Review Tolerance Settings: Check the tolerance settings in the configuration. You may need to adjust the tolerance limits to allow for minor discrepancies. Navigate to the relevant

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