SAP ABAP Message Class OQ_E Message Number 273 (FI G/L account number(s) missing from customizing for clearing house &.)
Hierarchy
☛
IS-OIL (Software Component) IS-OIL
⤷
IS-OIL-DS-SSR (Application Component) Service Station Retailing
⤷
OIR_E (Package) SSR Card processing (IS-Oil Sevice Station Retailing)
IS-OIL (Software Component) IS-OIL⤷
IS-OIL-DS-SSR (Application Component) Service Station Retailing⤷
OIR_E (Package) SSR Card processing (IS-Oil Sevice Station Retailing) 
Attribute
| Message class |  |
OQ_E | |
| Short Description |  |
IS-Oil SSR : Message pool Payment Card Processing | |
| Message Number |  |
273 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
FI G/L account number(s) missing from customizing for clearing house &.
Help Document
Diagnosis
Either one or both of the receivables/cash clearing GL accounts are not specified for the clearing house in customizing.
System Response
The FI clearing document cannot be created.
Procedure
Please maintain the G/L accounts for cash clearing and receivables in customizing, under
SSR -> Payment cards -> Clearing house -> Clearing house object -> Maintain clearing house object.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
