How To Fix OQ_E314 - The determined PC type is different from the passed PC type.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 314

• Message text: The determined PC type is different from the passed PC type.

What causes this issue?

The determined payment card type (PC type new: &V1&), out of the
payment card number (no: &V2&), is different from the passed payment
card type (PC type passed: &V3&).

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 the incoming data file and your payment card customizing for
payment card numbers. Additionally you should have a look if active
DTF tables exist for this card type.

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_E314 - The determined PC type is different from the passed PC type. ?

  The SAP error message OQ_E314 indicates that there is a mismatch between the determined production control (PC) type and the PC type that has been passed in the transaction or process. This error typically occurs in the context of production planning and control, particularly when dealing with production orders, material requirements planning (MRP), or similar processes.
  Cause:
  
  Configuration Mismatch: The PC type that is configured in the system for a specific material or production order does not match the PC type that is being used in the transaction.
  Master Data Issues: The material master or the production version may have incorrect or inconsistent settings regarding the PC type.
  Transaction Data: The data being passed in the transaction (e.g., from a user input or an interface) may not align with the expected PC type in the system.
  Changes in Configuration: If there have been recent changes to the configuration of production control types, it may lead to inconsistencies.
  
  Solution:
  
  Check Configuration: Review the configuration settings for production control types in the SAP system. Ensure that the PC types are correctly defined and aligned with the business processes.
  Review Master Data: Check the material master data and production versions for the relevant materials. Ensure that the correct PC type is assigned.
  Validate Transaction Data: If the error occurs during a specific transaction, validate the data being passed. Ensure that the PC type being used matches the expected type in the system.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that no new issues arise from the changes.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CO01 (Create Production Order), CO02 (Change Production Order), and others that may be involved in the process.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and modify the relevant data.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the OQ_E314 error and implement a solution to resolve it.