How To Fix OQ_I210 - No payment card tax condition defined in document &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 210

• Message text: No payment card tax condition defined in document &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_I210 - No payment card tax condition defined in document & ?

  The SAP error message OQ_I210 "No payment card tax condition defined in document &" typically occurs in the context of sales and distribution (SD) or financial transactions involving payment cards. This error indicates that the system cannot find a tax condition related to the payment card in the document being processed.
  Cause:
  
  Missing Tax Condition: The primary cause of this error is that the tax condition for the payment card is not defined in the pricing procedure or the relevant document.
  Configuration Issues: There may be issues in the configuration of the tax conditions for payment cards in the SAP system.
  Document Type: The document type being processed may not be set up to handle payment card transactions correctly.
  Master Data Issues: The customer master or material master data may not have the necessary tax information related to payment cards.
  
  Solution:
  
  
  Check Pricing Procedure:
  
  Go to the pricing procedure configuration in SPRO (Transaction code: SPRO).
  Ensure that the payment card tax condition is defined in the pricing procedure being used for the document type.
  If it is missing, you may need to add the appropriate tax condition type for payment cards.
  
  
  
  Define Tax Conditions:
  
  Navigate to the transaction for defining tax conditions (Transaction code: OB40).
  Ensure that the tax conditions for payment cards are properly defined and linked to the relevant tax codes.
  
  
  
  Review Document Type Configuration:
  
  Check the configuration of the document type being used (e.g., sales order, invoice).
  Ensure that it is set up to handle payment card transactions and that the necessary tax conditions are included.
  
  
  
  Check Master Data:
  
  Review the customer master data to ensure that the tax classification is set correctly for payment card transactions.
  Check the material master data for any relevant tax information.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO: Customizing settings
  OB40: Define tax conditions
  VK11/VK12: Maintain pricing conditions
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring tax conditions and pricing procedures.
  Support: If the issue persists after checking the above configurations, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  By following these steps, you should be able to resolve the OQ_I210 error and ensure that payment card transactions are processed correctly in your SAP system.