How To Fix OQ_E092 - Enter the account and the bank number for this ec transaction.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 092

• Message text: Enter the account and the bank number for this ec transaction.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E092 - Enter the account and the bank number for this ec transaction. ?

  The SAP error message OQ_E092, which states "Enter the account and the bank number for this EC transaction," typically occurs in the context of financial transactions, particularly when dealing with electronic banking or payment processing in SAP.
  Cause:
  This error usually arises when the system requires specific banking details that have not been provided. The missing information typically includes:
  
  Account Number: The bank account number associated with the transaction.
  Bank Number: The identifier for the bank where the account is held.
  
  This can happen in various scenarios, such as:
  
  When creating or processing a payment transaction.
  When setting up a vendor or customer account without the necessary banking details.
  When executing a transaction that requires electronic funds transfer (EFT) or similar banking operations.
  
  Solution:
  To resolve this error, you should ensure that the required banking information is correctly entered in the relevant fields. Here are the steps you can take:
  
  
  Check Vendor/Customer Master Data:
  
  Navigate to the vendor or customer master data (transaction codes like XK02 for vendors or XD02 for customers).
  Ensure that the bank account number and bank number are filled in the appropriate fields.
  
  
  
  Transaction Data Entry:
  
  If you are entering a transaction manually, make sure to input the account number and bank number in the designated fields before saving or processing the transaction.
  
  
  
  Configuration Settings:
  
  If the error persists, check the configuration settings for electronic payments in the SAP system. This may involve reviewing the payment methods and ensuring that they are correctly set up to require the necessary banking information.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction you are attempting to execute. This can provide insights into required fields and configurations.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), F110 (Automatic Payment Transactions), and others that may be involved in the payment process.
  Bank Master Data: Ensure that the bank master data is correctly maintained in the system, as this can affect payment processing.
  User Roles and Authorizations: Verify that you have the necessary permissions to enter or modify banking information in the system.
  
  By following these steps, you should be able to address the OQ_E092 error and successfully process your electronic transactions in SAP.