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

OQ_E092 - Overview

• 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