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Message type: E = Error
Message class: OQ_I - IS-Oil SSR : Message pool for Settlement and Invoicing
Message number: 184
Message text: Clearing house object & does not exist
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OQ_I184
- Clearing house object & does not exist ?The SAP error message "OQ_I184 Clearing house object & does not exist" typically indicates that the system is unable to find a specific clearing house object that is referenced in a transaction or process. This error can occur in various contexts, particularly in financial or logistics modules where clearing house objects are used for processing transactions.
Cause:
- Missing Object: The clearing house object referenced in the transaction does not exist in the system. This could be due to incorrect data entry or a missing configuration.
- Incorrect Configuration: The clearing house object may not have been properly configured in the system, leading to its unavailability.
- Data Deletion: The object may have been deleted or archived, making it unavailable for current transactions.
- Authorization Issues: The user may not have the necessary permissions to access the clearing house object.
Solution:
- Verify Object Existence: Check if the clearing house object exists in the system. You can do this by navigating to the relevant transaction or using the appropriate SAP table (e.g., T001 for company codes, etc.) to see if the object is listed.
- Check Configuration: Ensure that the clearing house object is correctly configured in the system. This may involve checking the settings in the relevant customizing transaction (e.g., SPRO).
- Data Integrity: If the object was deleted, you may need to restore it from a backup or recreate it if possible.
- User Authorization: Ensure that the user has the necessary authorizations to access the clearing house object. This may involve checking roles and permissions in the user profile.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the clearing house object in question.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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