How To Fix OQ_E146 - Payment card category could not be determined for &.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 146

• Message text: Payment card category could not be determined for &.

What causes this issue?

The payment card selected on the entry screen is missing customizing
data for the payment card category.

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 the payment card category to the OIREPCCAT customizing table
for the payment card 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_E146 - Payment card category could not be determined for &. ?

  The SAP error message OQ_E146, which states "Payment card category could not be determined for &," typically occurs in the context of payment processing, particularly when dealing with credit card transactions in SAP systems. This error indicates that the system is unable to identify the appropriate payment card category for the transaction being processed.
  Causes:
  
  Missing Configuration: The payment card category may not be configured in the system. This can happen if the necessary settings for payment card processing have not been established in the SAP system.
  Incorrect Master Data: The customer or vendor master data may not have the required payment card information or may be incorrectly set up.
  Payment Card Type Not Defined: The specific type of payment card being used (e.g., Visa, MasterCard) may not be defined in the system.
  Transaction Type Issues: The transaction type being processed may not be compatible with the payment card category settings.
  Authorization Issues: There may be issues with user authorizations that prevent the system from accessing the necessary configuration for payment card processing.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings for payment cards in SAP (usually found in the Financial Accounting or Sales and Distribution modules).
  Ensure that the payment card categories are defined correctly and that all necessary settings are in place.
  
  
  
  Review Master Data:
  
  Check the customer or vendor master data to ensure that the payment card information is complete and accurate.
  Make sure that the payment card type is correctly assigned to the relevant master records.
  
  
  
  Define Payment Card Types:
  
  If the payment card type is not defined, you may need to create it in the system. This can typically be done in the configuration settings for payment processing.
  
  
  
  Check Transaction Types:
  
  Ensure that the transaction type being processed is compatible with the payment card category settings. You may need to adjust the transaction type or the associated settings.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access payment card processing functions. If not, you may need to adjust the user's roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring payment card processing and resolving related errors.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., OBD2, OBD3, FSP0, etc.) that may help in configuring payment card settings.
  Support: If the issue persists after checking the above areas, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the OQ_E146 error and implement a solution to resolve it.