How To Fix OQ_I138 - Clearing houses differ in source data - BADI cancelled

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ_I - IS-Oil SSR : Message pool for Settlement and Invoicing

• Message number: 138

• Message text: Clearing houses differ in source data - BADI cancelled

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_I138 - Clearing houses differ in source data - BADI cancelled ?

  The SAP error message OQ_I138 "Clearing houses differ in source data - BADI cancelled" typically occurs in the context of the SAP system when dealing with financial transactions, particularly in the area of clearing and settlement processes. This error indicates that there is a discrepancy between the clearing houses in the source data being processed, which prevents the Business Add-In (BADI) from executing successfully.
  Cause:
  
  Data Discrepancy: The primary cause of this error is that the source data for the clearing houses being processed does not match. This could be due to differences in configuration, data entries, or settings related to the clearing houses.
  Configuration Issues: There may be inconsistencies in the configuration of the clearing houses in the system, such as different settings for payment methods, currencies, or other parameters.
  BADI Implementation: If there is a custom implementation of a BADI that is supposed to handle clearing processes, it may be incorrectly coded or not handling the data as expected.
  
  Solution:
  
  Check Source Data: Review the source data for the clearing houses involved in the transaction. Ensure that all relevant fields (such as payment methods, currencies, and other parameters) are consistent and correctly configured.
  Configuration Review: Verify the configuration settings for the clearing houses in the SAP system. Ensure that they are set up correctly and consistently across the relevant modules.
  BADI Implementation Review: If a custom BADI implementation is involved, review the code to ensure it is correctly handling the data. Check for any logic that may be causing the cancellation of the BADI execution.
  Consult Documentation: Refer to SAP documentation or notes related to the specific BADI and clearing house configuration to identify any known issues or additional configuration steps that may be required.
  Testing: After making any changes, conduct thorough testing to ensure that the error does not recur and that the clearing process works as intended.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on resolving similar issues.
  Transaction Codes: Familiarize yourself with transaction codes related to clearing and settlement processes, such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display), to help diagnose the issue.
  Community Forums: Engage with SAP community forums or support channels where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.