Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing
Message number: 397
Message text: You cannot delete the entire matchkey. Re-select fields to be excluded.
You tried to delete all the fields in the matchkey. But in order for
matching to take place, there must be at least one field in the
matchkey.
The lines you selected for deletion were not deleted. The full
matchkey is displayed.
Select the lines you wish to delete, leaving at least one field in the
matchkey.
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.
OQ_E397
- You cannot delete the entire matchkey. Re-select fields to be excluded. ?The SAP error message OQ_E397, which states "You cannot delete the entire matchkey. Re-select fields to be excluded," typically occurs in the context of data matching or data processing within SAP systems, particularly in modules related to master data management or data quality.
Cause:
This error arises when a user attempts to delete or modify a match key in a way that would result in the complete removal of all fields associated with that match key. Match keys are used to identify and link records based on specific criteria, and removing all fields would eliminate the ability to match records effectively.
Solution:
To resolve this error, you should follow these steps:
Review Match Key Configuration: Check the current configuration of the match key you are trying to modify. Ensure that you are not attempting to delete all fields associated with it.
Select Fields to Exclude: Instead of trying to delete the entire match key, you should select specific fields that you want to exclude from the match key. This means you need to keep at least one field in the match key to maintain its functionality.
Modify Match Key: After selecting the fields you want to exclude, proceed to modify the match key accordingly. Ensure that at least one field remains to allow for proper matching.
Save Changes: Once you have made the necessary adjustments, save your changes and check if the error persists.
Related Information:
By following these steps, you should be able to resolve the OQ_E397 error and manage your match keys effectively.
Get instant SAP help. Sign up for our Free Essentials Plan.
OQ_E396
Error occurred when attempting to save reconciliation number &.
What causes this issue? An internal error occurred when preparing the reconciled data for update to the database.System Response The current reconci...
OQ_E395
No unreconciled DTF transactions found for cl. house &1 card &2 (loc. &3)
What causes this issue? Based on your user selection parameters and any adjustments done to the selection parameters in your BADI implementation defi...
OQ_E398
Please fill in the bank sort number and the account number!
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OQ_E399
Please enter only the bank sort number OR the payment card number!
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.