How To Fix OQ_B223 - Payment card type &1 not valid within company code &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 223

• Message text: Payment card type &1 not valid within company code &2

What causes this issue?

You tried to create a new payment card &V1& for a business location.
The business location is assigned to company code &V2&.
This combination is not of card type / company code is not valid

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check your entry.
If you want card type &V1& to be valid for company code &V2&, maintain
this setting in Customizing.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_B223 - Payment card type &1 not valid within company code &2 ?

  The SAP error message OQ_B223 indicates that there is an issue with the payment card type being used in a transaction within a specific company code. This error typically arises when the payment card type is not configured or is not valid for the specified company code in the SAP system.
  Cause:
  
  Invalid Payment Card Type: The payment card type specified in the transaction does not exist or is not recognized by the system for the given company code.
  Configuration Issues: The payment card type may not be properly configured in the system for the company code. This could be due to missing entries in the configuration tables.
  Company Code Restrictions: The company code may have restrictions that prevent the use of certain payment card types.
  
  Solution:
  To resolve the OQ_B223 error, you can follow these steps:
  
  
  Check Payment Card Type Configuration:
  
  Go to the SAP configuration settings (transaction code SPRO).
  Navigate to the relevant section for payment card processing (usually under Financial Accounting or Accounts Receivable).
  Verify that the payment card type in question is defined and properly configured for the company code.
  
  
  
  Add or Modify Payment Card Type:
  
  If the payment card type is missing, you may need to add it.
  If it exists but is not valid for the company code, you may need to modify the configuration to include the company code.
  
  
  
  Review Company Code Settings:
  
  Check if there are any specific settings or restrictions for the company code that might prevent the use of the payment card type.
  Ensure that the company code is set up to accept the payment card type.
  
  
  
  Test the Configuration:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on configuring payment card types and troubleshooting related errors.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access configuration), SE11 (to check table entries), or SE16 (to view data in tables) to investigate further.
  Tables Involved: Common tables that may be involved in payment card configuration include T042 (Payment Methods) and T042Z (Payment Methods by Company Code).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.