How To Fix OQ_E108 - Card type & is not accepted at business location &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 108

• Message text: Card type & is not accepted at business location &

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_E108 - Card type & is not accepted at business location & ?

  The SAP error message OQ_E108 typically indicates that there is an issue with the card type being used in a specific business location. This error often arises in the context of SAP's handling of business partner data, particularly when dealing with customer or vendor master records.
  Cause:
  
  Invalid Card Type: The card type being used is not recognized or accepted for the specified business location. This could be due to configuration settings or data entry errors.
  Configuration Issues: The business location may not be set up to accept the specific card type. This could be due to missing configuration in the SAP system.
  Data Inconsistencies: There may be inconsistencies in the master data related to the business partner or the card type.
  
  Solution:
  
  
  Check Card Type Configuration:
  
  Navigate to the configuration settings for business partners in SAP.
  Ensure that the card type in question is correctly defined and associated with the relevant business location.
  
  
  
  Verify Business Location Settings:
  
  Check the settings for the specific business location to ensure it is configured to accept the card type being used.
  If necessary, update the configuration to include the card type.
  
  
  
  Review Master Data:
  
  Inspect the master data for the business partner to ensure that all required fields are filled out correctly and that there are no discrepancies.
  Make sure that the card type is correctly assigned to the business partner.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) to manage and review business partner data.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to business partner data and configurations.
  
  By following these steps, you should be able to identify and resolve the issue related to the OQ_E108 error message in SAP.