How To Fix OQ_C610 - Payment card type &1 not defined as an exceptional card type


OQ_C610 - Overview

  • Message type: E = Error

  • Message class: OQ_C - IS-Oil SSR : Message pool Fuels

  • Message number: 610

  • Message text: Payment card type &1 not defined as an exceptional card type

  • Show details Hide details
  • What causes this issue?

    Payment card type &V1& was marked as relevant for the logistic document
    creation process, &V2&. Within logistics document customizing for
    process &V2&, location indicator &V3&, this card type is not defined as
    an "exceptional" card type.

    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 that the completion strategy is set correctly for card type &V1&.
    If it is, maintain the logistic document card type exceptions with
    transaction <DS:TRAN.O5BC35>O5BC35</>.

    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_C610 - Payment card type &1 not defined as an exceptional card type ?
    The SAP error message OQ_C610 indicates that a specific payment card type is not defined as an exceptional card type in the system. This error typically arises when processing transactions involving payment cards, and it can prevent the successful completion of payment-related activities.
    
    Cause: The error occurs when: A payment card type (e.g., Visa, MasterCard, etc.) is being used in a transaction, but it has not been configured in the SAP system as an exceptional card type. The system is expecting certain configurations for payment card types that are not met, leading to the error.
    Solution: To resolve the OQ_C610 error, you can follow these steps: Check Payment Card Configuration: Go to the SAP transaction code SPRO to access the SAP Reference IMG. Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Payment Transactions > Define Payment Card Types. Ensure that the payment card type in question is defined in the system. Define Exceptional Card Types: In the same

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