How To Fix OQ_E337 - Datos ajuste y Customizing inconsistentes p.centro clearing &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 337

• Message text: Datos ajuste y Customizing inconsistentes p.centro clearing &

¿Qué causa este problema?

For clearing house &v1&, data from the clearing house was uploaded into
the &v2& table, but the customizing set-up for clearing house &v1& is
for &v3& data.

Respuesta del sistema

No reconciliation proposal or settlement can be made and the program
exits.

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

Contact your system administrator.

Procedimiento para Administradoras de Sistemas

Check the reconciliation customizing to ensure the detailed/aggregated
data field contains a correct value.
Check whether the clearing house data being reconcilied or settled is
uploaded in aggregated or detailed format. If the data format is
aggregated, then the data should be contained within table
OIRE_RECON_AGG, if the data is in detailed format, then the data should
be contained in table OIRE_RECON_DET.
Check the entry(ies) in table OIRE_RECON_ADM for the upload number
being reconciled or settled and determine whether field DET_AGG_IND
contains the correct entry, D or A. If it is incorrect, please check
the BAPI that is being called during the upload of the data from the
clearing house.
Alternatively, for the reconciliation process, the error could be
within customizing. Check the entries contained within
OIRE_MATCHKY_FLD. If the data being reconciled is in detailed format,
then the table entry for SOURCE 1 TAB should be OIRE_RECON_DET,
otherwise, for aggregated format data, the table entry for SOURCE 1 TAB
should be OIRE_RECON_AGG.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.