How To Fix OQ_E016 - The card category: & entered, is overwritten with & from Table TVCIN

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 016

• Message text: The card category: & entered, is overwritten with & from Table TVCIN

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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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E016 - The card category: & entered, is overwritten with & from Table TVCIN ?

  The SAP error message OQ_E016 indicates that there is a conflict with the card category being used in a transaction or configuration. Specifically, it means that the card category you entered is being overwritten by a value from the table TVCIN. This typically occurs in the context of SAP's configuration for card management or similar functionalities.
  Cause:
  
  Configuration Conflict: The card category you are trying to use is not valid or is being overridden by a predefined value in the TVCIN table. This can happen if the card category is not properly configured or if there are conflicting entries in the configuration tables.
  Data Integrity Issues: There may be issues with the data integrity in the system, where the card category you are trying to use does not match the expected values in the system.
  Customizations: If there are custom developments or enhancements in your SAP system, they might be affecting how card categories are processed.
  
  Solution:
  
  Check Table TVCIN: Review the entries in the TVCIN table to understand which card category is being used and why it is overriding your input. You can do this by using transaction SE11 (Data Dictionary) or SE16 (Data Browser).
  Validate Configuration: Ensure that the card category you are trying to use is correctly configured in the system. You may need to consult with your SAP configuration team to verify that the settings are correct.
  Adjust Input: If the card category you are trying to use is not valid, consider using a different card category that is recognized by the system.
  Consult Documentation: Check SAP documentation or notes related to card categories and the TVCIN table for any specific guidelines or known issues.
  Debugging: If you have access to debugging tools, you can trace the program logic to see how the card category is being processed and where the overwrite is occurring.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), and SPRO (Customizing).
  SAP Notes: Search for SAP Notes related to card categories and the specific error message for any patches or updates that may address the issue.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.