How To Fix OQ_I147 - No customer assigned to clearing house object &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 147

• Message text: No customer assigned to clearing house object &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_I147 - No customer assigned to clearing house object & ?

  The SAP error message OQ_I147, which states "No customer assigned to clearing house object," typically occurs in the context of financial transactions or when dealing with clearing house operations in SAP. This error indicates that the system cannot find a customer associated with a specific clearing house object, which is necessary for processing transactions.
  Cause:
  
  Missing Customer Assignment: The most common cause is that the clearing house object (such as a bank or financial institution) does not have a customer assigned to it in the system.
  Configuration Issues: There may be issues in the configuration settings related to the clearing house or customer master data.
  Data Inconsistencies: There could be inconsistencies or missing data in the master records that link customers to clearing house objects.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to view or assign customers to clearing house objects.
  
  Solution:
  
  
  Check Customer Assignment:
  
  Navigate to the relevant transaction in SAP where the clearing house object is defined.
  Verify if a customer is assigned to the clearing house object. If not, you will need to assign a customer.
  
  
  
  Maintain Customer Master Data:
  
  Go to the customer master data transaction (e.g., XD01 for creating a customer or XD02 for changing a customer).
  Ensure that the customer is properly set up and linked to the clearing house object.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings for the clearing house in the SAP system. This may involve accessing the customizing settings (transaction SPRO) and navigating to the relevant financial or clearing house settings.
  Ensure that all necessary parameters are correctly configured.
  
  
  
  Data Consistency Check:
  
  Run any relevant reports or transactions that can help identify inconsistencies in the data related to customers and clearing house objects.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to view and modify customer assignments. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the clearing house and customer assignments.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XD01, XD02, SPRO, and any specific transaction related to clearing house management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to resolve the OQ_I147 error and ensure that customers are properly assigned to the relevant clearing house objects in your SAP system.