How To Fix OQ_I315 - Info interlocutor en datos liquidación inconsistente. Véase texto expl.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 315

  • Message text: Info interlocutor en datos liquidación inconsistente. Véase texto expl.

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  • ¿Qué causa este problema?

    The partner information in the settlement data is found to be
    inconsistent. This is due to the fact that partner information
    maintained in the business location master data has changed since the
    creation of source data for invoicing (for example, meter reading and
    payment card information).

    Respuesta del sistema

    Partner information in the settlement data inconsistent.

    ¿Cómo arreglar este error?

    The partner information maintained in business location master has
    changed since the creation of source data for invoicing. The source data
    needs to be corrected (meter reading and payment card information in
    this case) to determine the revised partner information from the
    business location master data. The revised partner information is then
    updated in <ZH>OIRADBT</> for both meter readings and payment cards by
    means of this correction process. Proceed as follows to correct the
    respective source data information.
    Meter Reading
    Clear the original meter reading data using the transaction for clearing
    meter readings (O3RCMM05) and recreate the meter readings again as on
    the specified date. The correct partner information will be retrieved
    during recreation of meter readings and updated in OIRADBT.
    Payment Cards
    Use report OIRADBT_CORR_DTF_PARTNER to correct the payment card
    information. This report helps in mass correction of the partner
    information in OIRADBT for payment cards. There is no need to cancel
    individual payment cards using the normal dialog transaction.

    Procedimiento para Administradoras de Sistemas

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


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


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