How To Fix OQ_E133 - Payment card type has not been defined.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 133

• Message text: Payment card type has not been defined.

Self-Explanatory Message

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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_E133 - Payment card type has not been defined. ?

  The SAP error message OQ_E133, which states "Payment card type has not been defined," typically occurs when there is an attempt to process a payment using a payment card type that has not been configured in the SAP system. This can happen in various modules, such as Sales and Distribution (SD) or Financial Accounting (FI), where payment card processing is involved.
  Cause:
  
  Missing Configuration: The specific payment card type (e.g., Visa, MasterCard, etc.) has not been defined in the system.
  Incorrect Payment Card Type: The payment card type being used in the transaction does not match any of the defined types in the system.
  Data Entry Error: There may be a typo or incorrect entry in the payment card type field.
  
  Solution:
  To resolve the OQ_E133 error, follow these steps:
  
  
  Define Payment Card Types:
  
  Go to the SAP transaction code SPRO (Customizing).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Payment Transactions > Define Payment Card Types.
  Here, you can define the necessary payment card types that your organization uses. Ensure that the card types you need are properly configured.
  
  
  
  Check Existing Configuration:
  
  Review the existing payment card types to ensure that the one you are trying to use is listed and correctly configured.
  Make sure that the card type is active and has all the necessary settings (like payment methods, authorization settings, etc.).
  
  
  
  Verify Transaction Data:
  
  Check the transaction where the error occurred to ensure that the payment card type is entered correctly.
  Look for any typos or incorrect entries in the payment card type field.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP administrator or support team for guidance on how to set up payment card types.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might provide additional insights or updates related to payment card processing.
  User Roles and Authorizations: Ensure that the user attempting to process the payment has the necessary authorizations to access payment card functionalities.
  Integration with Payment Processors: If your organization uses external payment processors, ensure that the integration settings are correctly configured to recognize the payment card types.
  
  By following these steps, you should be able to resolve the OQ_E133 error and successfully process payment card transactions in SAP.