How To Fix OQ_E344 - No reconciliation could be proposed for cl. house &1 card &2 location &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 344

• Message text: 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.

System Response

No reconciliation proposal could be generated.

How to fix this error?

Any of the following can be done:
- change the initial selection criteria to widen the data selection
- select line items manually, creating your own proposal
- if possible, narrow the matchkey.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E344 - No reconciliation could be proposed for cl. house &1 card &2 location &3 ?

  The SAP error message OQ_E344, which states "No reconciliation could be proposed for cl. house &1 card &2 location &3," typically occurs in the context of the SAP system when dealing with inventory management, particularly in the reconciliation of stock or inventory data.
  Cause:
  This error message usually indicates that the system is unable to find a suitable reconciliation entry for the specified combination of:
  
  Class House: This refers to the classification or grouping of the house or storage location.
  Card: This could refer to a specific card or identifier associated with the inventory or stock.
  Location: This refers to the physical or logical location within the warehouse or storage system.
  
  The error can arise due to several reasons:
  
  Missing Data: The reconciliation data for the specified class house, card, or location may not exist in the system.
  Incorrect Configuration: There may be configuration issues in the system that prevent proper reconciliation.
  Data Inconsistencies: There could be inconsistencies in the data, such as mismatched entries or missing records.
  Authorization Issues: The user may not have the necessary permissions to access the reconciliation data.
  
  Solution:
  To resolve the OQ_E344 error, you can take the following steps:
  
  
  Check Data Entries: Verify that the entries for the class house, card, and location are correctly maintained in the system. Ensure that all necessary data is present and accurate.
  
  
  Review Configuration: Check the configuration settings related to inventory management and reconciliation processes. Ensure that they are set up correctly.
  
  
  Run Reconciliation Reports: Use SAP transaction codes related to inventory reconciliation (such as MB5B, MB52, or others) to identify any discrepancies or missing data.
  
  
  Data Consistency Check: Perform a data consistency check to identify any inconsistencies in the inventory data. This may involve running specific SAP reports or using transaction codes like SE16N to inspect the relevant tables.
  
  
  User Authorization: Ensure that the user encountering the error has the necessary authorizations to access the reconciliation data.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling reconciliation errors.
  
  
  Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for inventory management and reconciliation, such as MB1A, MB1B, MB1C, and others.
  SAP Notes: Check for any SAP Notes related to error OQ_E344 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Training and Documentation: Ensure that users are trained on proper data entry and reconciliation processes to minimize the occurrence of such errors in the future.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.