How To Fix OQ_E363 - No conditions have been set up in PC/comp. code customizing.

OQ_E363 - Overview

• Message type: E = Error

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

• Message number: 363

• Message text: No conditions have been set up in PC/comp. code customizing.

What causes this issue?

According to the customizing settings the system tried to carry out
a partner fee calculation or a clearing house disagio calculation.
However, no condition types have been maintained in the payment card
customizing (Assign payment card type to company code).

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?

Please maintain the customizing settings, especially the condition
types, for:
Payment card type: &v1&
Company code: &v2&

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_E363 - No conditions have been set up in PC/comp. code customizing. ?

  The SAP error message OQ_E363 indicates that there are no conditions set up in the Profit Center (PC) or company code customizing for the specific configuration you are trying to execute. This error typically arises in the context of Profit Center Accounting (PCA) or when dealing with internal orders, cost centers, or other financial transactions that require profit center assignments.
  
  Cause:
  
  Missing Configuration: The most common cause is that the necessary conditions for profit center assignments have not been defined in the customizing settings.
  Incorrect Settings: There may be incorrect or incomplete settings in the configuration for profit centers or company codes.
  Data Entry Issues: The transaction or data entry may not have the required profit center or company code information filled in correctly.
  
  
  Solution:
  To resolve the OQ_E363 error, follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
  Navigate to Controlling -> Profit Center Accounting -> Master Data