How To Fix OQ_I146 - Fee conditions could not be determined for company & card type &

OQ_I146 - Overview

• Message type: E = Error

• Message class: OQ_I - IS-Oil SSR : Message pool for Settlement and Invoicing

• Message number: 146

• Message text: Fee conditions could not be determined for company & 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_I146 - Fee conditions could not be determined for company & card type & ?

  The SAP error message OQ_I146, which states "Fee conditions could not be determined for company & card type &," typically occurs in the context of SAP's financial or logistics modules, particularly when dealing with payment processing or fee calculations related to credit cards or other payment methods.
  
  Cause:
  
  
  Missing Configuration: The most common cause of this error is that the fee conditions for the specified company code and card type have not been configured in the system. This could mean that the necessary condition records for fees are not set up in the pricing procedure.
  
  
  Incorrect Card Type: The card type being used may not be recognized or may not have associated fee conditions defined in the system.
  
  
  Company Code Issues: The company code specified may not have the necessary settings or may not be linked correctly to the fee conditions.
  
  
  Master Data Issues: There may be issues with the master data related to the