How To Fix OQ_I183 - Condition & is assigned to multiple payment cards

OQ_I183 - Overview

• Message type: E = Error

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

• Message number: 183

• Message text: Condition & is assigned to multiple payment cards

What causes this issue?

The specified condition has been assigned to more than one payment
card type but it can be assigned to only one card type.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Ensure that payment card relevant conditions are assigned to only one
card type.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_I183 - Condition & is assigned to multiple payment cards ?

  The SAP error message OQ_I183 indicates that a condition is assigned to multiple payment cards in the system. This typically occurs in the context of pricing conditions in SAP, particularly when dealing with sales and distribution (SD) or financial transactions.
  
  Cause:
  
  Multiple Assignments: The error arises when a pricing condition is assigned to more than one payment card. In SAP, each payment card should ideally have unique conditions to avoid conflicts in pricing calculations.
  
  Configuration Issues: There may be a misconfiguration in the pricing procedure or condition records that leads to overlapping assignments.
  Data Integrity Issues: Duplicate entries or incorrect data entries in the condition records can also lead to this error.
  
  
  Solution:
  
  
  Review Condition Records: Check the condition records for the payment cards involved. Ensure that each payment card has unique conditions assigned to it.
  
  Use transaction code VK13 to display condition records and verify their assignments.
  
  
  
  Modify Assignments: If you find that a condition is indeed