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

SAP Error Message - Details

• 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 assigned to multiple payment cards, you will need to modify the assignments:
  
  Use transaction code VK11 to create or change condition records, ensuring that each payment card has its own unique condition.
  
  
  
  Check Pricing Procedure: Review the pricing procedure configuration to ensure that it is set up correctly and does not allow for multiple assignments of the same condition to different payment cards.
  
  Use transaction code V/08 to check and modify pricing procedures.
  
  
  
  Data Cleanup: If there are duplicate entries, consider cleaning up the data to remove any unnecessary or incorrect condition records.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling pricing conditions and payment card assignments.
  
  
  Related Information:
  
  Transaction Codes:
  
  VK11: Create Condition
  VK12: Change Condition
  VK13: Display Condition
  V/08: Pricing Procedure Configuration
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary authorizations to modify condition records and pricing procedures.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in SD or pricing configurations.