How To Fix OQ_E158 - Company code & card type & customizing data does not exist (OIRECCTYP)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 158

• Message text: Company code & card type & customizing data does not exist (OIRECCTYP)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E158 - Company code & card type & customizing data does not exist (OIRECCTYP) ?

  The SAP error message OQ_E158 indicates that there is an issue with the configuration related to a specific company code and card type in the system. This error typically arises in the context of the SAP IS-Oil module, particularly when dealing with fuel card processing or similar functionalities.
  Cause:
  The error message "Company code & card type & customizing data does not exist (OIRECCTYP)" suggests that the system is unable to find the necessary customizing data for the specified company code and card type. This can occur due to several reasons:
  
  Missing Configuration: The required customizing settings for the specified company code and card type have not been set up in the system.
  Incorrect Card Type: The card type being referenced may not be valid or may not have been defined in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as incorrect entries or missing records in the relevant tables.
  Transport Issues: If the configuration was recently transported from another system, there may have been issues during the transport process.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Navigate to the customizing settings for the relevant module (e.g., IS-Oil).
  Verify that the company code and card type are correctly defined in the system.
  You can check the configuration in transaction code SPRO:
  
  Go to SPRO > SAP Reference IMG > Logistics > Oil > Card Management > Define Card Types.
  
  
  Ensure that the card type is linked to the correct company code.
  
  
  
  Create Missing Entries:
  
  If the required entries do not exist, you will need to create them. This may involve defining a new card type or linking an existing one to the appropriate company code.
  
  
  
  Validate Data:
  
  Check for any inconsistencies in the data. You can use transaction codes like SE16 or SE11 to view the relevant database tables and ensure that the entries are correct.
  
  
  
  Transport Issues:
  
  If the configuration was recently transported, check the transport logs for any errors. You may need to re-transport the configuration or manually adjust the settings in the target system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or updates.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: SPRO (Customizing), SE16 (Data Browser), SE11 (Data Dictionary).
  Tables: You may want to check tables related to card types and company codes, such as T_OIRECCTYP or similar tables in the IS-Oil module.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the issue causing the OQ_E158 error message in your SAP system.