Message type: E = Error
Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing
Message number: 452
Message text: The sales document type could not be determined from customizing
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OQ_E452
- The sales document type could not be determined from customizing ?The SAP error message OQ_E452 indicates that the system is unable to determine the sales document type based on the customizing settings. This typically occurs during the sales order creation process or when processing sales documents. Here are the potential causes, solutions, and related information for this error: Causes: Missing Customizing Settings: The sales document type may not be defined in the customizing settings for the sales area (sales organization, distribution channel, and division). Incorrect Sales Area: The sales area specified in the transaction may not match any existing sales document types in the system. Document Type Not Assigned: The sales document type may not be assigned to the relevant sales area or may not be active. User Authorization Issues: The user may not have the necessary authorizations to access the sales document type. Configuration Errors: There may be errors in the configuration of the sales document types or related settings. Solutions: Check Customizing Settings: Go to the SAP
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