How To Fix OQ_I209 - Payment card & in c.code & is in billing plan header but not customising

OQ_I209 - Overview

• Message type: E = Error

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

• Message number: 209

• Message text: Payment card & in c.code & is in billing plan header but not customising

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_I209 - Payment card & in c.code & is in billing plan header but not customising ?

  The SAP error message OQ_I209 typically indicates an issue related to payment card information in the context of billing plans. This error suggests that the payment card information is present in the billing plan header but is not properly configured in the system's customizing settings.
  
  Cause:
  
  Missing Customizing Settings: The payment card type or related settings may not be properly configured in the SAP system. This can happen if the payment card type is not defined in the customizing settings for billing plans.
  Data Inconsistency: There may be inconsistencies between the billing plan data and the customizing settings, leading to the system being unable to process the payment card information correctly.
  Incorrect Configuration: The payment card settings might not be aligned with the requirements of the billing plan, leading to this error.
  
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for payment card processing.
  Ensure that the payment