How To Fix OQ_E353 - Select at least one line from each display table for reconciliation.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 353

• Message text: Select at least one line from each display table for reconciliation.

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_E353 - Select at least one line from each display table for reconciliation. ?

  The SAP error message OQ_E353, which states "Select at least one line from each display table for reconciliation," typically occurs in the context of the reconciliation process in SAP, particularly when dealing with inventory management or production orders. This error indicates that the system requires at least one entry from each of the relevant display tables to proceed with the reconciliation process.
  Cause:
  
  Missing Selections: The user has not selected any line items from one or more of the required display tables in the reconciliation screen.
  Data Inconsistency: There may be inconsistencies in the data that prevent the system from recognizing valid entries for reconciliation.
  Configuration Issues: The configuration settings for the reconciliation process may not be set up correctly, leading to the requirement of selections from all necessary tables.
  
  Solution:
  
  Select Entries: Ensure that you select at least one line from each of the display tables presented in the reconciliation screen. Review the tables and make sure to check the necessary entries.
  Check Data: Verify that the data in the relevant tables is complete and consistent. Look for any missing or incorrect entries that might be causing the issue.
  Review Configuration: If the problem persists, check the configuration settings related to the reconciliation process in SAP. Ensure that all necessary parameters are correctly set up.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the reconciliation process and the requirements for selecting entries.
  Seek Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes related to inventory management and reconciliation processes, such as MB1A, MB1B, or COHV.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Training: Ensure that users involved in the reconciliation process are adequately trained on how to select entries and understand the requirements of the reconciliation process.
  
  By following these steps, you should be able to address the OQ_E353 error and successfully complete the reconciliation process in SAP.