How To Fix OQ_E025 - Payment card type & does not exist for the company code &. -> See L-text.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 025

• Message text: Payment card type & does not exist for the company code &. -> See L-text.

What causes this issue?

The transaction itself is correct, but the payment card type that you
are attempting to use has not been maintained for the company code yet.

How to fix this error?

Check if the payment card type has been maintained, and also if the
DTF table has been generated or not. If not, please maintain the
payment card type and generate the DTF table and try again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E025 - Payment card type & does not exist for the company code &. -> See L-text. ?

  The SAP error message OQ_E025 indicates that there is an issue with the payment card type configuration for a specific company code. This error typically arises when the system cannot find a valid payment card type that is associated with the specified company code in the configuration settings.
  Cause:
  
  Missing Configuration: The payment card type has not been defined in the system for the specified company code.
  Incorrect Company Code: The company code specified in the transaction may not be correctly set up or may not match the payment card type configuration.
  Inactive Payment Card Type: The payment card type may exist but is inactive or not properly configured for the company code.
  Data Entry Error: There may be a typographical error in the payment card type or company code entered in the transaction.
  
  Solution:
  
  
  Check Payment Card Type Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to the relevant section for payment card types (usually under Financial Accounting or Accounts Receivable).
  Ensure that the payment card type in question is defined for the specific company code.
  
  
  
  Create or Update Payment Card Type:
  
  If the payment card type does not exist, create a new entry for it.
  If it exists but is inactive, activate it or ensure it is properly configured.
  
  
  
  Verify Company Code:
  
  Double-check the company code being used in the transaction to ensure it is correct and matches the configuration.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to payment card processing to ensure all necessary steps have been followed.
  
  
  
  Test the Configuration:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), OBB8 (for payment methods), and OBBP (for payment methods per company code).
  SAP Notes: Check SAP Notes for any known issues or patches related to payment card processing.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify payment card configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.