How To Fix OQ_E350 - Les frais devaient être recalculés. Probl. de perf. ? -> Voir txte desc..

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 350

• Message text: Les frais devaient être recalculés. Probl. de perf. ? -> Voir txte desc..

Quelle est la cause de ce problème?

The information structure contains fields for clearing house fees.
These fees are not calculated immediately in the data inbound process
for the payment card information.
Instead they can be dynamically calculated during the reporting
run-time or by a subsequent report storing the updated fee values back
to the information structure.
Using this 'off-line' calculation with the report has advantages on the
reporting. In this case the report will only calculate the fees where
it is not done yet and skip it for those where it is already done.
Therefore you should consider to plan in report ROIRE_S414_SAVE_FEES as
a periodic job to update the reporting structure in times where you
have a low system utilization.
If you feel that this report already took too long until the first data
was displayed you might also start the report for the desired timeframe
straight away via transaction SE38.

Réponse du système

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?

Procédure pour les administrateurs système

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