How To Fix OQ_B218 - Card type &1 for business location &2 is unchanged

SAP Error Message - Details

• Message type: E = Error

• Message class: OQ_B - IS-Oil SSR : Message pool Service Station Base

• Message number: 218

• Message text: Card type &1 for business location &2 is unchanged

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_B218 - Card type &1 for business location &2 is unchanged ?

  The SAP error message OQ_B218 indicates that there is an issue related to the card type for a specific business location. This message typically arises in the context of managing business partner data or when dealing with master data in SAP, particularly in the areas of logistics or supply chain management.
  Cause:
  The error message "Card type &1 for business location &2 is unchanged" usually occurs when there is an attempt to change or update a business partner's card type, but the system detects that the card type has not actually changed. This can happen due to:
  
  No Actual Change: The user may be trying to update the card type, but the value being submitted is the same as the existing value.
  Data Consistency: The system may have validation rules that prevent changes if certain conditions are not met.
  Authorization Issues: The user may not have the necessary permissions to make changes to the card type.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Current Values: Check the current card type for the specified business location to confirm whether it is indeed unchanged. You can do this by navigating to the relevant business partner master data in SAP.
  
  
  Ensure Actual Change: If you intend to change the card type, make sure that the new value is different from the existing one. If it is the same, you may not need to perform the update.
  
  
  Check for Dependencies: Ensure that there are no dependencies or conditions that need to be satisfied before changing the card type. This may involve checking related master data or configuration settings.
  
  
  Review Authorizations: Ensure that you have the necessary authorizations to make changes to the business partner data. If not, contact your SAP administrator to obtain the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the business partner and card type configuration.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) for managing business partner data.
  SAP Notes: Search for SAP Notes related to error OQ_B218 for any patches or updates that may address this issue.
  Configuration Settings: Review the configuration settings for business partners and card types in the SAP system to ensure they are set up correctly.
  
  By following these steps, you should be able to diagnose and resolve the OQ_B218 error message effectively.