How To Fix OQ_E337 - Données de rapprochement incohérentes et Customizing centre trait. &


OQ_E337 - Overview

  • Message type: E = Error

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

  • Message number: 337

  • Message text: Données de rapprochement incohérentes et Customizing centre trait. &

  • Show details Hide details
  • Quelle est la cause de ce problème?

    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.

    Réponse du système

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

    Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

    Comment corriger cette erreur?

    Contact your system administrator.

    Procédure pour les administrateurs système

    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.

    Extrait du message d'erreur du système SAP. Copyright SAP SE.


OQ_E337 - Details








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