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

SAP Error Message - Details

• 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 -> Profit Center -> Define Profit Center.
  Ensure that the profit centers are correctly defined and assigned to the relevant company codes.
  
  
  
  Define Conditions:
  
  In the same IMG area, check if there are any specific conditions that need to be set up for the profit center or company code.
  Look for any specific configuration related to the transaction you are trying to execute (e.g., internal orders, cost centers).
  
  
  
  Review Transaction Data:
  
  Check the transaction data you are trying to process. Ensure that all required fields, including profit center and company code, are filled in correctly.
  If you are using a specific transaction, ensure that the relevant master data (like cost centers or internal orders) is correctly assigned to the profit centers.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Profit Center Accounting for any additional configuration steps that may be required.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KE51 (Create Profit Center), KE52 (Change Profit Center), and KE53 (Display Profit Center).
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify profit center settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Controlling (CO) and Profit Center Accounting.