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

SAP Error Message - Details

• 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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E212 - Payment card transaction with invalid material items for &1 ?

  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 involved in the payment card transaction.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict certain materials from being processed with payment cards.
  
  
  Solutions:
  
  
  Check Material Master Data: Review the material master records for the items involved in the transaction. Ensure that all required fields are filled out correctly and that the materials are active and valid.
  
  
  Review Payment Card Configuration: Check the configuration settings related to payment card processing in SAP. Ensure that the materials in question are allowed for payment card transactions.
  
  
  Validate Transaction Type: Ensure that the transaction type being used is appropriate for the materials involved. If necessary, consult with your SAP configuration team to adjust settings.
  
  
  Consult with Business Rules: Verify if there are any business rules that restrict certain materials from being used in payment card transactions. If so, consider whether exceptions can be made or if alternative materials can be used.
  
  
  Error Logs and Debugging: Check the system logs for any additional error messages or warnings that may provide more context about the issue. Debugging the transaction may also help identify the root cause.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Documentation: Review SAP documentation related to payment card processing and material management for best practices and configuration guidelines.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue causing the OQ_E212 error message in your SAP system.