How To Fix OQ_E257 - Error occurred during the creation of the FI document for card type &.


OQ_E257 - Overview

  • Message type: E = Error

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

  • Message number: 257

  • Message text: Error occurred during the creation of the FI document for card type &.

  • Show details Hide details
  • What causes this issue?

    One or more errors occurred during the creation of the FI document.

    System Response

    The FI document was not created.

    How to fix this error?

    Check customizing for the clearing house and card type you are
    processing, ensure that it is complete and correct; or call 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_E257 - Error occurred during the creation of the FI document for card type &. ?
    The SAP error message OQ_E257 indicates that there was an issue during the creation of a Financial Accounting (FI) document for a specific card type. This error typically arises in the context of SAP's integration with payment processing or financial transactions involving credit or debit cards.
    Possible Causes:
    
    
    Configuration Issues: There may be incorrect or incomplete configuration settings for the card type in the system. Master Data Issues: The master data for the card type or related accounts may be missing or incorrect. Authorization Issues: The user may not have the necessary authorizations to create the FI document. Technical Errors: There could be a technical issue, such as a problem with the underlying database or a temporary system error. Integration Issues: If the card processing is integrated with external systems, there may be issues with the data being sent or received. Solutions: Check Configuration: Review the configuration settings for the card type in the SAP system. Ensure that

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