Message type: E = Error
Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing
Message number: 343
Message text: EAN/Material No Missing for Hearder &1 Item &2 Loc &3 Receipt &4
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_E343
- EAN/Material No Missing for Hearder &1 Item &2 Loc &3 Receipt &4 ?The SAP error message OQ_E343 indicates that there is a missing EAN (European Article Number) or Material Number for a specific header and item in a receipt. This error typically occurs during the processing of goods receipts or inventory management transactions where the system expects to find a valid EAN or Material Number but does not.
Cause: Missing Material Master Data: The material number may not be defined in the material master data. Incorrect EAN Assignment: The EAN may not be assigned to the material in the system. Data Entry Errors: There may be a typo or incorrect entry in the receipt document.
Configuration Issues: The system may not be properly configured to handle EANs for the specific material or transaction type. Incomplete Data: The receipt may not have been fully populated with the necessary data before processing.
Solution: Check Material Master: Verify that the material number exists in the material master. You can do this by using
Get instant SAP help. Sign up for our Free Essentials Plan.
OQ_E342
No tolerance checks have been defined for currency &.
What causes this issue? No checks have been defined for the stated currency within the BADI method GET_DIFFTOL_RESULT.System Response The program ca...
OQ_E341
Line & is out of tolerance. Reconciliation cannot be saved.
What causes this issue? Based on the logic defined in the BADI method GET_DIFFTOL_RESULT, the difference in the transaction values between the cleari...
OQ_E344
No reconciliation could be proposed for cl. house &1 card &2 location &3
What causes this issue? Based on the data selected, the matching parameters defined, and the matching logic, no items selected could be matched.Syste...
OQ_E345
No reconciliation data found.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.