How To Fix OQ_E201 - The splitting indicator is not defined for card type &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 201

• Message text: The splitting indicator is not defined for card type &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E201 - The splitting indicator is not defined for card type & ?

  The SAP error message OQ_E201, which states "The splitting indicator is not defined for card type &," typically occurs in the context of SAP's handling of card types in the logistics or sales modules, particularly when dealing with splitting documents or transactions.
  Cause:
  This error usually arises when the system attempts to process a transaction involving a specific card type (e.g., a customer card, vendor card, etc.) that does not have a defined splitting indicator. The splitting indicator is a configuration setting that determines how the system should handle the splitting of documents or transactions based on certain criteria (like account assignment, cost centers, etc.).
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Card Type Configuration:
  
  Go to the configuration settings for the card type in question. This can typically be found in the SAP Customizing Implementation Guide (IMG).
  Navigate to the relevant section for card types (e.g., Sales and Distribution or Financial Accounting) and check if the splitting indicator is defined for the specific card type that is causing the error.
  
  
  
  Define Splitting Indicator:
  
  If the splitting indicator is not defined, you will need to create or assign a splitting indicator for that card type.
  Ensure that the splitting rules align with your business processes and requirements.
  
  
  
  Test the Configuration:
  
  After making changes, test the transaction again to ensure that the error is resolved and that the system behaves as expected.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to splitting indicators and card types for additional guidance on best practices and configuration steps.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (to access the IMG) or OBYC (for account determination) depending on where you need to make changes.
  Customizing Settings: Familiarize yourself with the customizing settings for your specific SAP module (e.g., SD, MM, FI) as the configuration paths may vary.
  Testing Environment: Always make changes in a development or testing environment before applying them to production to avoid disruptions.
  
  By following these steps, you should be able to address the OQ_E201 error effectively.