How To Fix OQ_E013 - Please set exactly one indicator for the SSR payment card category

OQ_E013 - Overview

• Message type: E = Error

• Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing

• Message number: 013

• Message text: Please set exactly one indicator for the SSR payment card category

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.

Unfortunately, there isn't any extra information in this error notice.

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OQ_E013 - Details

• The SAP error message OQ_E013, which states "Please set exactly one indicator for the SSR payment card category," typically occurs in the context of configuring payment card processing in SAP. This error indicates that there is a configuration issue where multiple indicators are set for the SSR (Service Settlement Request) payment card category, which is not allowed.
  
  Cause:
  The error is caused by having more than one indicator selected for the payment card category in the configuration settings. In SAP, each payment card category should have a unique indicator to avoid ambiguity in processing transactions.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Access Configuration Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the configuration settings for payment card processing. This is usually found under the following path:SPRO -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Payment Transactions -> Payment Card Processing -> Define Payment Card Categories
  
  
  
  
  Review Payment Card Categories:
  
  Locate the payment card