Message type: E = Error
Message class: OQ_I - IS-Oil SSR : Message pool for Settlement and Invoicing
Message number: 275
Message text: No payment card type and/or category for location &1 customer &2
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OQ_I275
- No payment card type and/or category for location &1 customer &2 ?The SAP error message OQ_I275 indicates that there is an issue with the payment card type and/or category for a specific customer at a given location. This error typically arises in scenarios where payment processing is involved, such as when a customer is attempting to make a payment using a credit or debit card.
Cause: Missing Configuration: The payment card type or category may not be configured for the specific customer or location in the SAP system. Incorrect Master Data: The customer master data may not have the necessary payment card information or may be incorrectly set up. Location-Specific Settings: The location (e.g., branch or store) may not have the appropriate payment card types defined in the system. Data Inconsistency: There may be inconsistencies in the data between the customer master and the payment card configuration.
Solution: Check Customer Master Data: Go to the customer master record (transaction code XD03 for general data or FD03 for company code
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