How To Fix OQ_E459 - No reconciliation customizing found for clearing house &1 (card type &2).

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 459

• Message text: No reconciliation customizing found for clearing house &1 (card type &2).

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E459 - No reconciliation customizing found for clearing house &1 (card type &2). ?

  The SAP error message OQ_E459 indicates that there is no reconciliation customizing found for a specific clearing house and card type combination. This error typically arises in the context of payment processing, particularly when dealing with credit card transactions or other electronic payment methods.
  Cause:
  
  Missing Customizing Entries: The most common cause of this error is that the necessary customizing entries for the specified clearing house and card type have not been set up in the system.
  Incorrect Configuration: There may be a misconfiguration in the settings related to the clearing house or card type.
  Data Entry Errors: There could be a typo or incorrect data entry when specifying the clearing house or card type in the transaction.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Navigate to the relevant customizing transaction in SAP (usually through SPRO).
  Look for the section related to payment processing or reconciliation settings.
  Ensure that there are entries for the specified clearing house and card type. If not, you will need to create them.
  
  
  
  Create Missing Entries:
  
  If the entries are missing, you will need to create them. This typically involves defining the reconciliation accounts, payment methods, and any other relevant parameters for the clearing house and card type.
  Make sure to follow the correct procedure for adding these entries, as per your organization's guidelines.
  
  
  
  Verify Configuration:
  
  Double-check the configuration for the clearing house and card type to ensure that they are correctly set up.
  Ensure that the card type is correctly linked to the clearing house in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on setting up reconciliation for payment processing.
  If necessary, consult with your SAP support team or a functional consultant who specializes in financial transactions.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs and that the reconciliation process works as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for customizing), and any specific transaction codes related to payment processing in your SAP environment.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message. There may be specific patches or updates that address known issues.
  User Roles: Ensure that you have the appropriate authorizations to make changes to the customizing settings in SAP.
  
  By following these steps, you should be able to resolve the OQ_E459 error and ensure that your payment processing system is correctly configured for the specified clearing house and card type.