How To Fix OQ_E145 - Customizing for payment card type & could not be found. -> s. Text

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 145

• Message text: Customizing for payment card type & could not be found. -> s. Text

What causes this issue?

Customizing data for payment card type & is missing in table OIREPCTYP.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please add payment card type data in the customizing table for the card
type you have selected.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E145 - Customizing for payment card type & could not be found. -> s. Text ?

  The SAP error message "OQ_E145 Customizing for payment card type & could not be found" typically indicates that the system is unable to find the necessary configuration for a specific payment card type in the system's customizing settings. This error often arises in the context of payment processing, particularly when dealing with credit or debit card transactions.
  Cause:
  
  Missing Configuration: The payment card type you are trying to use has not been configured in the system. This could be due to a missing entry in the relevant customizing tables.
  Incorrect Card Type: The card type being referenced may not exist or may have been incorrectly entered in the transaction.
  Transport Issues: If the configuration was recently transported from another system (e.g., from a development to a production environment), it may not have been transported correctly.
  Authorization Issues: The user may not have the necessary authorizations to access the payment card type configuration.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for payment card types. This is usually found under:
  
  Financial Accounting (FI) -> Accounts Receivable and Accounts Payable -> Payment Transactions -> Payment Card Processing.
  
  
  Ensure that the payment card type in question is defined and properly configured.
  
  
  
  Create or Update Payment Card Type:
  
  If the payment card type is missing, you may need to create it. Ensure that all required fields are filled out correctly.
  If it exists but is not configured correctly, update the necessary fields.
  
  
  
  Check for Transport Issues:
  
  If the configuration was recently transported, verify that the transport request was successful and that all necessary objects were included.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to access the payment card type configuration. This can be done by reviewing the user's roles and authorizations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on configuring payment card types.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like SPRO to access the IMG or OBPM1 to manage payment card types.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to resolve the error and ensure that the payment card type is correctly configured in your SAP system.