How To Fix OQ_E068 - The payment card type & is not created in the company code &.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 068

• Message text: The payment card type & is not created in the company code &.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E068 - The payment card type & is not created in the company code &. ?

  The SAP error message OQ_E068 indicates that there is an issue with the payment card type not being created or configured for a specific company code. This error typically arises when trying to process transactions involving payment cards (like credit or debit cards) in a company code where the payment card type has not been set up correctly.
  Cause:
  
  Missing Configuration: The payment card type has not been created or configured in the system for the specified company code.
  Incorrect Company Code: The company code being used does not have the necessary payment card type associated with it.
  Data Entry Error: There may be a typo or incorrect entry in the payment card type or company code fields.
  
  Solution:
  To resolve the OQ_E068 error, follow these steps:
  
  
  Check Payment Card Type Configuration:
  
  Go to the SAP transaction code OBPM1 (or the relevant configuration transaction for payment cards).
  Verify if the payment card type in question is created for the specific company code.
  If it is not created, you will need to create it.
  
  
  
  Create Payment Card Type:
  
  If the payment card type does not exist, you can create it by:
  
  Navigating to the appropriate configuration area for payment cards.
  Entering the required details for the payment card type, ensuring it is linked to the correct company code.
  
  
  
  
  
  Assign Payment Card Type to Company Code:
  
  Ensure that the payment card type is assigned to the relevant company code.
  This may involve checking the settings in the payment card configuration to ensure that the company code is included.
  
  
  
  Check for Data Entry Errors:
  
  Review the transaction or entry that triggered the error to ensure that the payment card type and company code are entered correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific steps related to your version of SAP, as the configuration steps may vary.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Payment Card Types) and OBPM2 (Payment Card Type Assignment).
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to payment card configurations.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to payment card configurations in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial transactions and payment processing within SAP.