How To Fix OQ_E040 - The payment card type is not created with the 'EC' category

OQ_E040 - Overview

• Message type: E = Error

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

• Message number: 040

• Message text: The payment card type is not created with the 'EC' 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E040 - The payment card type is not created with the 'EC' category ?

  The SAP error message OQ_E040 indicates that there is an issue with the payment card type configuration in the system. Specifically, it suggests that the payment card type you are trying to use has not been created with the 'EC' (Electronic Card) category, which is necessary for processing electronic payments.
  
  Cause:
  
  Incorrect Configuration: The payment card type you are trying to use is not set up correctly in the SAP system. It may not be assigned to the 'EC' category, which is required for electronic payment processing.
  Missing Payment Card Type: The specific payment card type may not exist in the system or may not be activated for use.
  Data Entry Error: There may be a mistake in the data entry where the payment card type is being referenced.
  
  
  Solution:
  
  
  Check Payment Card Type Configuration:
  
  Go to the configuration settings for payment card types in SAP. This is usually found under the Financial Accounting (FI) module.
  Verify that