Do you have any question about this error?
Message type: E = Error
Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing
Message number: 210
Message text: Authorization number does not consist of integers
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.
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.
OQ_E210
- Authorization number does not consist of integers ?The SAP error message OQ_E210, which states "Authorization number does not consist of integers," typically occurs when there is an issue with the format of the authorization number being used in a transaction or process. This error indicates that the system expects the authorization number to be a numeric value (integer), but it has received a value that does not meet this requirement.
Cause:
- Incorrect Input: The authorization number entered may contain non-numeric characters (e.g., letters, special characters).
- Data Type Mismatch: The field where the authorization number is being entered may be defined to accept only integers, and the input does not conform to this definition.
- System Configuration: There may be a configuration issue in the system that is causing the validation to fail.
Solution:
- Check Input: Verify that the authorization number you are entering consists only of digits (0-9). Remove any spaces, letters, or special characters.
- Data Validation: Ensure that the data being passed to the system (if it is coming from an external source or program) is properly validated to ensure it is an integer.
- Field Configuration: If you have access to the configuration settings, check the field definitions in the relevant transaction or module to ensure they are set up correctly to accept integer values.
- Consult Documentation: Review the relevant SAP documentation or help files for the specific transaction or module you are working with to ensure you are following the correct procedures.
- Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the OQ_E210 error message in SAP.
Get instant SAP help. Start your 7-day free trial now.
OQ_E209
Card type & is not accepted at business location &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OQ_E208
Material &1 may not be purchased with card type &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OQ_E211
Sales date is in the future
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OQ_E212
Payment card transaction with invalid material items for &1
What causes this issue? The payment card transactions for location &V1& contained one or more material line items which are restricted in cus...
Click on this link to search all SAP messages.