How To Fix OQ_E354 - Reconciliation & successfully saved-select another line item to reconcile

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 354

• Message text: Reconciliation & successfully saved-select another line item to reconcile

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E354 - Reconciliation & successfully saved-select another line item to reconcile ?

  The SAP error message OQ_E354, which states "Reconciliation & successfully saved - select another line item to reconcile," typically occurs in the context of the reconciliation process in SAP, particularly when dealing with financial documents or line items that need to be reconciled.
  Cause:
  
  Successful Reconciliation: The error message indicates that the reconciliation process for the selected line item has been completed successfully. This means that the system has processed the line item, and it is now reconciled.
  Multiple Line Items: The system expects you to select another line item for reconciliation after the current one has been processed. This is a standard behavior in the reconciliation process where multiple line items can be reconciled in a single session.
  User Action: The user may have attempted to reconcile the same line item again or did not select a new line item after the previous reconciliation was completed.
  
  Solution:
  
  Select Another Line Item: After receiving the message, simply select a different line item that you wish to reconcile. The system is prompting you to continue the reconciliation process with another item.
  Check Reconciliation Status: If you believe there is an issue, check the status of the line items to ensure that they are eligible for reconciliation and have not already been reconciled.
  Review Configuration: If this message appears unexpectedly or if you encounter issues with line items not reconciling as expected, review the configuration settings related to reconciliation in your SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed guidance on the reconciliation process specific to your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to reconciliation in your SAP environment, such as F-03 (Clear G/L Account) or F-04 (Post with Clearing).
  User Roles and Permissions: Ensure that you have the necessary permissions to perform reconciliation tasks in SAP.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide updates related to reconciliation processes.
  Training and Support: If you are new to the reconciliation process in SAP, consider seeking training or support from your organization's SAP team or consulting resources.
  
  If the issue persists or if you encounter additional errors, it may be beneficial to reach out to your SAP support team for further assistance.