How To Fix OQ_E350 - Fees had to be re-calculated. Performance issues ? -> see long text.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 350

• Message text: Fees had to be re-calculated. Performance issues ? -> see long text.

What causes this issue?

The information structure contains fields for clearing house fees.
These fees are not calculated immediately in the data inbound process
for the payment card information.
Instead they can be dynamically calculated during the reporting
run-time or by a subsequent report storing the updated fee values back
to the information structure.
Using this 'off-line' calculation with the report has advantages on the
reporting. In this case the report will only calculate the fees where
it is not done yet and skip it for those where it is already done.
Therefore you should consider to plan in report ROIRE_S414_SAVE_FEES as
a periodic job to update the reporting structure in times where you
have a low system utilization.
If you feel that this report already took too long until the first data
was displayed you might also start the report for the desired timeframe
straight away via transaction SE38.

System Response

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

How to fix this error?

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_E350 - Fees had to be re-calculated. Performance issues ? -> see long text. ?

  The SAP error message OQ_E350, which indicates that "Fees had to be re-calculated," typically arises in the context of pricing and billing processes within SAP, particularly in modules like SAP SD (Sales and Distribution) or SAP FI (Financial Accounting). This error can be associated with performance issues, especially when the system is trying to recalculate fees for a large number of transactions or complex pricing conditions.
  Cause:
  
  Data Changes: Changes in master data (like customer or material master) or transaction data (like sales orders or invoices) can trigger a recalculation of fees.
  Complex Pricing Conditions: If the pricing procedure involves many conditions or complex calculations, it may lead to performance issues during recalculation.
  Large Volume of Data: Processing a large volume of transactions at once can strain system resources, leading to delays and potential errors.
  Configuration Issues: Incorrect configuration in pricing procedures or condition records can lead to unexpected recalculations.
  
  Solution:
  
  Analyze the Long Text: The long text associated with the error message often provides specific details about what triggered the recalculation. Review it carefully for insights.
  Check Master Data: Ensure that all relevant master data is accurate and up-to-date. Look for any recent changes that might have affected pricing.
  Optimize Pricing Procedures: Simplify complex pricing procedures if possible. Review the condition records and eliminate any unnecessary conditions.
  Batch Processing: If processing a large volume of transactions, consider breaking them into smaller batches to reduce the load on the system.
  Performance Tuning: Work with your SAP Basis team to analyze system performance. This may involve checking database performance, memory allocation, and other system parameters.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide patches that improve performance.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that there are no unintended side effects.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) for managing pricing conditions.
  SAP Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  Documentation: Refer to SAP documentation for detailed information on pricing procedures and error handling.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage SAP support for further assistance.