How To Fix OQ_E450 - Sales doc. type could not be determined for billing doc. & card type &.

OQ_E450 - Overview

• Message type: E = Error

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

• Message number: 450

• Message text: Sales doc. type could not be determined for billing doc. & card type &.

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_E450 - Sales doc. type could not be determined for billing doc. & card type &. ?

  The SAP error message "OQ_E450 Sales doc. type could not be determined for billing doc. & card type &." typically occurs in the context of billing document processing, particularly when the system is unable to determine the appropriate sales document type for a given billing document and card type. This can happen for various reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  Missing Configuration: The sales document type may not be properly configured in the system for the billing type being processed.
  Incorrect Billing Type: The billing type being used may not be linked to the appropriate sales document type in the configuration.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data (e.g., customer master, material master) that are required for the determination process.
  Custom Logic: If there are custom enhancements or user exits that affect the determination of sales document types, they may not be functioning