How To Fix OQ_E107 - Material & may not be purchased with card type &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: Material & may not be purchased with card type &

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_E107 - Material & may not be purchased with card type & ?

  The SAP error message OQ_E107 indicates that a specific material cannot be purchased using a particular card type. This error typically arises in the context of procurement processes, particularly when dealing with purchasing cards (P-cards) or other payment methods that are restricted for certain materials.
  Cause:
  
  Material Configuration: The material in question may have been configured in such a way that it is not allowed to be purchased with the specified card type. This could be due to settings in the material master or purchasing info records.
  Card Type Restrictions: The card type being used may have restrictions that prevent it from being used for certain materials. This could be due to company policy or specific settings in the SAP system.
  Vendor Restrictions: The vendor associated with the material may not accept the card type for payment, leading to this error.
  Purchasing Group Settings: The purchasing group associated with the transaction may have restrictions on the types of materials that can be purchased with certain payment methods.
  
  Solution:
  
  Check Material Master Data: Review the material master data for the specific material to ensure that it is set up correctly for purchasing. Look for any settings related to purchasing and payment methods.
  Review Card Type Configuration: Check the configuration of the card type in the SAP system. Ensure that it is allowed for the material in question.
  Vendor Master Data: Verify the vendor master data to ensure that the vendor accepts the card type for the material being purchased.
  Purchasing Group Settings: Review the settings for the purchasing group involved in the transaction. Ensure that there are no restrictions on the card type for the materials they are responsible for.
  Consult with Procurement Team: If the issue persists, consult with your procurement or purchasing team to understand any company policies that may be affecting the ability to use the card type for the material.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on configuration settings.
  Documentation: Review SAP documentation related to material management and purchasing processes to understand how card types and materials are managed.
  User Roles and Authorizations: Ensure that the user attempting the transaction has the necessary authorizations to purchase the material with the specified card type.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.