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) 
Attribute
| Message class |  |
OQ_E | |
| Short Description |  |
IS-Oil SSR : Message pool Payment Card Processing | |
| Message Number |  |
337 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
Help Document
Diagnosis
For clearing house , data from the clearing house was uploaded into the table, but the customizing set-up for clearing house is for data.
System Response
No reconciliation proposal or settlement can be made and the program exits.
Procedure
Contact your system administrator.
Procedure for System Administration
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.
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
