How To Fix OQ_I315 - Infos partenaire incohérentes ds données compensation. Cf. texte descr.


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: Infos partenaire incohérentes ds données compensation. Cf. texte descr.

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  • Quelle est la cause de ce problème?

    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).

    Réponse du système

    Partner information in the settlement data inconsistent.

    Comment corriger cette erreur?

    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.

    Procédure pour les administrateurs 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.


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


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  • Quelle est la cause et la solution de l'erreur SAP OQ_I315 - Infos partenaire incohérentes ds données compensation. Cf. texte descr. ?




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