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How To Fix OQ_E212 - Payment card transaction with invalid material items for &1


OQ_E212 - Overview

  • Message type: E = Error

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

  • Message number: 212

  • Message text: Payment card transaction with invalid material items for &1

  • Show details Hide details
  • What causes this issue?

    The payment card transactions for location &V1& contained one or more
    material line items which are restricted in customizing for card type
    &V2&.

    System Response

    The system has set an appropriate valdation status in the Detailed
    Transaction File (DTF) for this card transaction.

    How to fix this error?

    Please check the SSR payment card customizing for card type &V2&.
    If the materials should be accepted for the card type please maintain
    the material restrictions accordingly and process the card transaction
    manually. A list of errouneous transaction can be displayed with report
    'ROIREDTF'.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


OQ_E212 - Details

  • The SAP error message OQ_E212, which states "Payment card transaction with invalid material items for &1," typically occurs in the context of processing payment card transactions in SAP, particularly when there are issues with the material items associated with the transaction. Here’s a breakdown of the potential causes, solutions, and related information for this error:
    Causes:
    
    
    Invalid Material Master Data: The material items associated with the payment card transaction may not be correctly set up in the material master. This could include missing or incorrect data such as material type, valuation class, or status.
    
    
    Material Not Allowed for Payment Card Transactions: Certain materials may be restricted from being used in payment card transactions due to business rules or configurations.
    
    
    Inconsistent Data: There may be inconsistencies in the data related to the materials, such as missing pricing information or incorrect unit of measure.
    
    
    Transaction Type Restrictions: The transaction type being used may not support the materials

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