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

SAP Error Message - Details

• 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

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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 payment method or the customer/vendor master records.
  
  
  Solution:
  
  
  Check Fee Condition Records: 
  
  Go to the transaction code VK11 (Create Condition) or VK12 (Change Condition) to check if the fee conditions for the specific company code and card type are defined.
  Ensure that the condition records exist and are correctly maintained.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system for payment processing. This can typically be done in the SPRO (SAP Project Reference Object) transaction under the relevant financial or logistics modules.
  Ensure that the pricing procedure is correctly assigned to the company code and that the card type is included in the pricing procedure.
  
  
  
  Validate Card Type:
  
  Ensure that the card type being used is valid and recognized by the system. You may need to check the configuration for payment methods in the relevant module.
  
  
  
  Check Master Data:
  
  Review the customer or vendor master data to ensure that all necessary fields are filled out correctly and that the payment method is valid.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific details on how to set up fee conditions and troubleshoot related issues.
  
  
  
  Testing: 
  
  After making changes, perform a test transaction to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, SPRO, and others that may be useful for configuration and troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups for additional insights and shared experiences from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.