How To Fix OQ_E433 - Clearing House &1 is not defined in Customizing.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 433

• Message text: Clearing House &1 is not defined in Customizing.

What causes this issue?

Clearing House &V1& has been determined for your transaction data.
However this clearing house is not defined in the Customizing
table OIRECH.

System Response

The system does not proceed.

How to fix this error?

Please check whether this Clearing House needs to be defined in
Customizing or correct your transaction data and Clearing House
determination set-up.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E433 - Clearing House &1 is not defined in Customizing. ?

  The SAP error message OQ_E433, which states "Clearing House &1 is not defined in Customizing," typically occurs in the context of SAP's financial or logistics modules, particularly when dealing with payment processing or clearing transactions. This error indicates that the system is unable to find a defined clearing house in the configuration settings.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Configuration: The clearing house that is referenced in the transaction is not defined in the system's customizing settings.
  Incorrect Entry: The clearing house code being used may be incorrect or misspelled.
  Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
  
  Solution:
  To resolve the OQ_E433 error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to the relevant section for defining clearing houses. This is usually found under:
  Financial Accounting (New) -> Accounts Receivable and Accounts Payable -> Business Transactions -> Payment Transactions -> Define Clearing Houses
  
  Ensure that the clearing house you are trying to use is defined in this section.
  
  
  
  Verify Clearing House Code:
  
  Double-check the clearing house code you are using in your transaction. Make sure it matches exactly with what is defined in the customizing settings.
  
  
  
  Create or Modify Clearing House:
  
  If the clearing house is not defined, you will need to create a new entry. Fill in all required fields and save your changes.
  If it exists but is not configured correctly, modify the existing entry to ensure all necessary details are filled out.
  
  
  
  Transport Issues:
  
  If the configuration was recently transported, check the transport logs for any errors. Ensure that the transport was successful and that all necessary objects were included.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to view and modify the customizing settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for additional guidance on configuring clearing houses.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for customizing and OBPM1 for managing payment methods.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to resolve the OQ_E433 error and ensure that the clearing house is properly defined in your SAP system.