How To Fix OQ_E295 - No document procedure key (KALVG) could be determined.

OQ_E295 - Overview

• Message type: E = Error

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

• Message number: 295

• Message text: No document procedure key (KALVG) could be determined.

What causes this issue?

The system tried to determine the document pricing procedure key out of
the payment card type &V1& and the business location &V2&. However, no
entry was found in the customizing table OIRECCTYP.

System Response

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

How to fix this error?

Check your payment card customizing if the document pricing procedure
keys are maintained.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E295 - No document procedure key (KALVG) could be determined. ?

  The SAP error message OQ_E295, which states "No document procedure key (KALVG) could be determined," typically occurs in the context of document processing in SAP, particularly when dealing with sales orders, deliveries, or billing documents. This error indicates that the system is unable to find a valid document procedure key for the transaction being processed.
  Causes:
  
  Missing Configuration: The document procedure key (KALVG) may not be configured in the system for the specific transaction type or document type you are working with.
  Incorrect Document Type: The document type being used may not be correctly set up to use the required document procedure.
  Master Data Issues: There may be issues with the master data (e.g., customer, material) that are preventing the system from determining the correct document procedure.
  Custom Development: If there are custom developments or enhancements in the system, they may interfere with the standard document processing logic.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP