How To Fix OQ_E288 - No partner (SSP or CH) was determined for the fee or disagio calculation.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 288

• Message text: No partner (SSP or CH) was determined for the fee or disagio calculation.

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E288 - No partner (SSP or CH) was determined for the fee or disagio calculation. ?

  The SAP error message OQ_E288 indicates that the system was unable to determine a partner (either a Supplier, Service Provider (SSP), or Customer (CH)) for the fee or disagio calculation. This error typically arises in the context of financial transactions, particularly in the areas of pricing, billing, or fee calculations.
  Causes:
  
  Missing Partner Data: The partner data (such as customer or vendor information) may not be properly maintained in the system.
  Incorrect Configuration: The configuration settings for partner determination in the relevant module (e.g., Sales and Distribution, Financial Accounting) may not be set up correctly.
  Transaction Data Issues: The specific transaction or document may not have the necessary partner information filled in.
  Master Data Issues: The master data for the customer or vendor may be incomplete or incorrect, leading to the inability to determine the partner.
  Document Type Settings: The document type being used may not be configured to allow for partner determination.
  
  Solutions:
  
  
  Check Partner Data: Ensure that the partner data for the relevant customer or vendor is correctly maintained. This includes checking the master data for completeness.
  
  Go to the relevant transaction (e.g., customer or vendor master) and verify that all necessary fields are filled out.
  
  
  
  Review Configuration Settings: Check the configuration settings for partner determination in the relevant module.
  
  Use transaction codes like SPRO to access the configuration and navigate to the partner determination settings.
  
  
  
  Verify Transaction Data: Review the specific transaction or document that is generating the error to ensure that all required partner information is present.
  
  Check the document for any missing partner assignments.
  
  
  
  Check Document Type Settings: Ensure that the document type being used is configured to allow for partner determination.
  
  Review the settings for the document type in the configuration.
  
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  Testing: After making any changes, perform tests to ensure that the error no longer occurs and that the fee or disagio calculation works as expected.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XD01 (Create Customer), XD02 (Change Customer), MK01 (Create Vendor), and MK02 (Change Vendor) to manage partner data.
  Documentation: Refer to SAP documentation for detailed guidance on partner determination and fee calculation processes.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the OQ_E288 error message in SAP.