How To Fix OQ_E030 - No DTF tables are generated for the payment card type & yet. -> See text.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 030

• Message text: No DTF tables are generated for the payment card type & yet. -> See text.

What causes this issue?

The DTF tables that are required for storing the payment card
transaction have not been created.

How to fix this error?

Use transaction O5BEPC4 to generate the relevant DTF tables.
Also, check if a number interval for the internal payment card upload
number for this payment card type is specified.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E030 - No DTF tables are generated for the payment card type & yet. -> See text. ?

  The SAP error message OQ_E030 indicates that no DTF (Data Transfer Format) tables have been generated for the specified payment card type. This error typically occurs in the context of payment processing, particularly when dealing with credit card transactions in SAP.
  Cause:
  
  Missing Configuration: The payment card type may not be properly configured in the system. This could include missing settings in the payment card type configuration or the DTF settings.
  Incomplete Master Data: The master data for the payment card type may be incomplete or not set up correctly.
  System Issues: There may be issues with the system or the specific transaction that is being processed, leading to the failure to generate the necessary DTF tables.
  Authorization Issues: The user may not have the necessary authorizations to access or generate the DTF tables for the specified payment card type.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for payment card types in SAP (usually found in the Financial Accounting or Treasury modules).
  Ensure that the payment card type is correctly defined and that all necessary parameters are set.
  
  
  
  Review DTF Settings:
  
  Check the DTF settings for the payment card type. Ensure that the DTF tables are defined and that the system is set up to generate them.
  
  
  
  Verify Master Data:
  
  Ensure that all relevant master data for the payment card type is complete and accurate. This includes checking the payment card type settings in the relevant master data records.
  
  
  
  Check for System Issues:
  
  Look for any system errors or logs that might indicate why the DTF tables are not being generated. This could involve checking transaction logs or system messages.
  
  
  
  User Authorizations:
  
  Verify that the user attempting to generate the DTF tables has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring payment card types and DTF tables.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBD2 (for payment card type configuration) and OBD3 (for DTF settings).
  SAP Notes: Check for any SAP Notes related to payment card processing and DTF table generation that may provide additional insights or fixes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.