How To Fix OQ_E455 - No reconciliation data could be found for object &.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 455

• Message text: No reconciliation data could be found for object &.

Self-Explanatory Message

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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_E455 - No reconciliation data could be found for object &. ?

  The SAP error message OQ_E455, which states "No reconciliation data could be found for object &," typically occurs in the context of SAP's Order Management or Inventory Management modules. This error indicates that the system is unable to find the necessary reconciliation data for a specific object, such as a production order, purchase order, or inventory item.
  Causes:
  
  
  Missing Reconciliation Data: The most common cause is that the reconciliation data for the specified object has not been created or is missing. This can happen if the object has not been processed correctly or if there were issues during data entry.
  
  
  Incorrect Object Reference: The object reference provided may be incorrect or does not exist in the system. This can occur due to typographical errors or if the object has been deleted or archived.
  
  
  Configuration Issues: There may be configuration issues in the system that prevent the reconciliation data from being generated or accessed.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or access the reconciliation data for the specified object.
  
  
  Data Consistency Issues: There may be inconsistencies in the database that prevent the system from retrieving the required data.
  
  
  Solutions:
  
  
  Check Object Existence: Verify that the object for which you are trying to find reconciliation data exists in the system. Ensure that the object number is correct.
  
  
  Create/Reprocess Reconciliation Data: If the reconciliation data is missing, you may need to create it manually or reprocess the relevant transactions that should have generated the reconciliation data.
  
  
  Review Configuration Settings: Check the configuration settings related to reconciliation in the relevant SAP modules. Ensure that all necessary settings are correctly configured.
  
  
  User Authorizations: Ensure that the user has the appropriate authorizations to access the reconciliation data. If necessary, consult with your SAP security team to review and adjust user roles.
  
  
  Data Consistency Check: Run data consistency checks or reports to identify any inconsistencies in the database that may be causing the issue. You may need to consult with your SAP Basis team for assistance.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB51 (Material Document List), CO03 (Display Production Order), or ME23N (Display Purchase Order) to investigate the object in question.
  SAP Documentation: Review SAP documentation related to reconciliation processes in the specific module you are working with (e.g., MM, SD, PP).
  Support Community: Consider reaching out to the SAP Community or forums for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be necessary to engage with SAP support for further assistance.