How To Fix OQ_E251 - Wrong document type was selected for processing.

OQ_E251 - Overview

• Message type: E = Error

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

• Message number: 251

• Message text: Wrong document type was selected for processing.

What causes this issue?

The program has tried to process a reversal for a 'child' document,
where its header document has not yet been reversed.

System Response

The system has stopped processing the reversal of the document. No
documents have been created.

How to fix this error?

Contact your system administrator

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_E251 - Wrong document type was selected for processing. ?

  The SAP error message "OQ_E251 Wrong document type was selected for processing" typically occurs in the context of document processing, particularly in the areas of logistics or inventory management. This error indicates that the document type you are trying to use is not compatible with the operation you are attempting to perform.
  Causes:
  
  Incorrect Document Type: The document type selected does not match the expected type for the transaction or process you are executing.
  
  Configuration Issues: The document types may not be properly configured in the system, or the settings may not align with the business processes.
  User Authorization: The user may not have the necessary authorizations to process the selected document type.
  Transaction Context: The transaction you are trying to execute may not support the document type you have chosen.
  
  Solutions:
  
  Check Document Type: Verify that the document type you are trying to use is appropriate for the transaction. Refer to the documentation or guidelines for