How To Fix OQ_E452 - The sales document type could not be determined from customizing

OQ_E452 - Overview

• 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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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