How To Fix OQ_E049 - Document number and/or date range entered does not match processing type

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 049

• Message text: Document number and/or date range entered does not match processing type

What causes this issue?

You have entered a document number or date, or range of document
numbers or dates that are not relevant for the processing type you have
chosen.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Check that you have entered TRANSMISSION document number(s) and/or
date(s) if you want to:
,,*settle transmitted documents
,,,, or
,,*re-transmit documents,
OR that you have entered SETTLEMENT document number(s) and/or date(s)
if you want to:
,,*transmit settled documents
,,,, or
,,*reverse a settlement
If you are uncertain of the document number(s) or date(s), leave the
fields for transmission number, transmission date, settlement number
and settlement date blank.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E049 - Document number and/or date range entered does not match processing type ?

  The SAP error message OQ_E049, which states "Document number and/or date range entered does not match processing type," typically occurs in the context of document processing in SAP, particularly when dealing with document management or financial transactions. This error indicates that the parameters you have entered do not align with the expected criteria for the processing type you are trying to execute.
  Causes:
  
  Incorrect Document Number: The document number you entered may not exist or may not be valid for the processing type you are using.
  Date Range Mismatch: The date range specified may not correspond to the documents that are relevant for the selected processing type.
  Processing Type Restrictions: Certain processing types may have specific requirements regarding the document numbers or date ranges that can be processed.
  Authorization Issues: You may not have the necessary authorizations to view or process the documents within the specified date range or document number.
  Data Entry Errors: Simple typographical errors in the document number or date fields can lead to this error.
  
  Solutions:
  
  Verify Document Number: Check the document number you entered to ensure it is correct and exists in the system.
  Check Date Range: Ensure that the date range you are using is appropriate for the documents you are trying to process. Adjust the dates if necessary.
  Review Processing Type: Make sure that the processing type you are using is compatible with the document number and date range you have entered.
  Consult Documentation: Refer to SAP documentation or help resources to understand the specific requirements for the processing type you are using.
  Check Authorizations: Ensure that you have the necessary permissions to access and process the documents in question.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., financial transactions, document management).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: SAP community forums can be a valuable resource for finding similar issues faced by other users and potential solutions.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.