How To Fix OQ_E345 - No reconciliation data found.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 345

• Message text: 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E345 - No reconciliation data found. ?

  The SAP error message OQ_E345 "No reconciliation data found" typically occurs in the context of inventory management or reconciliation processes within SAP. This error indicates that the system could not find any reconciliation data for the specified criteria, which can happen for several reasons.
  Causes:
  
  Missing Data: The reconciliation data may not have been created or posted in the system. This can happen if the necessary transactions were not executed.
  Incorrect Selection Criteria: The parameters or selection criteria used to search for reconciliation data may be incorrect or too restrictive.
  Data Deletion: Reconciliation data may have been deleted or archived, making it unavailable for the current query.
  Configuration Issues: There may be configuration issues in the system that prevent the reconciliation data from being generated or displayed.
  Timing Issues: The data may not yet be available due to timing issues, such as the data not being updated in real-time.
  
  Solutions:
  
  Check Data Entry: Ensure that all necessary transactions have been completed and that the reconciliation data has been properly posted.
  Review Selection Criteria: Double-check the selection criteria you are using to ensure they are correct and not overly restrictive. Adjust the parameters if necessary.
  Data Availability: Verify if the reconciliation data exists in the system. You can do this by checking the relevant tables or using transaction codes that display reconciliation data.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system is set up correctly for reconciliation processes.
  Check for Archiving: If data has been archived, you may need to retrieve it from the archive or adjust your query to include archived data if applicable.
  System Logs: Check system logs for any related errors or warnings that might provide additional context for the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB51 (Material Document List), MB5B (Stock on Posting Date), or others that may help you analyze inventory and reconciliation data.
  SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal, as they may provide specific fixes or patches.
  Documentation: Review SAP documentation or user manuals related to inventory management and reconciliation processes for additional insights.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.