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

OQ_E201 - Overview

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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)