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Message type: E = Error
Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing
Message number: 468
Message text: No card type with this security level found
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.
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OQ_E468
- No card type with this security level found ?The SAP error message OQ_E468: No card type with this security level found typically occurs in the context of SAP's handling of electronic payments or card transactions, particularly when dealing with payment cards that have specific security requirements.
Cause:
This error usually arises when:
- Card Type Configuration: The card type being used (e.g., credit card, debit card) is not configured correctly in the SAP system. The system cannot find a card type that matches the security level required for the transaction.
- Security Level Mismatch: The security level of the card being processed does not match any of the card types defined in the system. This could be due to a missing configuration or an incorrect setting.
- Master Data Issues: There may be issues with the master data related to the payment cards, such as missing or incorrect entries in the card type configuration.
Solution:
To resolve this error, you can take the following steps:
Check Card Type Configuration:
- Go to the configuration settings for payment cards in SAP (usually found in the SPRO transaction under Financial Accounting or similar modules).
- Ensure that the card type you are trying to use is defined and that it has the correct security level associated with it.
Review Security Levels:
- Verify the security levels assigned to the card types. Make sure that the card type you are using matches the security level required for the transaction.
- If necessary, add or modify the card type to include the required security level.
Update Master Data:
- Check the master data for the payment cards to ensure that all necessary information is correctly entered.
- If there are discrepancies, update the master data accordingly.
Consult Documentation:
- Review SAP documentation or help resources related to payment card processing to ensure that all configurations are in line with best practices.
Contact SAP Support:
- If the issue persists after checking the configurations and master data, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the OQ_E468 error in your SAP system.
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