SAP ABAP Message Class OQ_I Message Number 185 (No receivable account defined for clearing house object &)
Hierarchy
☛
IS-OIL (Software Component) IS-OIL
⤷
IS-OIL-DS-SSR (Application Component) Service Station Retailing
⤷
OIR_I (Package) SSR Settlement/Invoicing (IS-Oil Service Station Retailing)
IS-OIL (Software Component) IS-OIL⤷
IS-OIL-DS-SSR (Application Component) Service Station Retailing⤷
OIR_I (Package) SSR Settlement/Invoicing (IS-Oil Service Station Retailing) 
Attribute
| Message class |  |
OQ_I | |
| Short Description |  |
IS-Oil SSR : Message pool for Settlement and Invoicing | |
| Message Number |  |
185 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20050224 |
Message Text
No receivable account defined for clearing house object &
Help Document
Diagnosis
You did not enter a receivable account in Customizing for the clearing
house object. The amounts from payment card transactions are added up and posted to this account as open items against a clearing house. The open items are cleared against a cash clearing account when clearing house settlement takes place.
System Response
Procedure
Maintain the receivable account for the clearing house object in Customizing.
Procedure for System Administration
History
| Last changed on/by | |
20130531 | SAP |
| SAP Release Created in |
