How To Fix OQ_I291 - None or more than one card types are determined for &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 291

• Message text: None or more than one card types are determined for &1 &2

What causes this issue?

During billing document creation the system tried to derive the card
type for conditions set up for payment card fees and dealer fee
participations.
This derivation is done via the customizing table OIRECCTYP by company
code and condition type.

System Response

The system does not proceed.

How to fix this error?

Please maintain the missing cutomizing in table OIRECCTYP for company
code &V1&. In the card type which is linked to condition type &V2&
please enter the condition type in the detail screen.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OQ_I291 - None or more than one card types are determined for &1 &2 ?

  The SAP error message OQ_I291 ("None or more than one card types are determined for &1 &2") typically occurs in the context of SAP's Order Management or Sales and Distribution modules. This error indicates that the system is unable to determine a unique card type for a specific transaction or document, which can lead to issues in processing orders or deliveries.
  Cause:
  
  Multiple Card Types Defined: The system has multiple card types defined for the specified criteria (e.g., customer, material, etc.), and it cannot determine which one to use.
  Missing Configuration: There may be missing or incorrect configuration settings in the card type determination process.
  Data Inconsistencies: There could be inconsistencies in the master data (e.g., customer master, material master) that lead to ambiguity in card type determination.
  Custom Logic: If there are custom enhancements or user exits that affect card type determination, they may not be functioning as expected.
  
  Solution:
  
  
  Check Card Type Configuration:
  
  Go to the configuration settings for card types in the relevant module (e.g., Sales and Distribution).
  Ensure that there is a clear and unique mapping for the card types based on the criteria being used.
  
  
  
  Review Master Data:
  
  Check the master data for the involved entities (e.g., customer, material) to ensure that there are no duplicates or inconsistencies.
  Make sure that the relevant card types are correctly assigned to the master data records.
  
  
  
  Debug Custom Logic:
  
  If there are any custom enhancements or user exits that impact card type determination, review the code to ensure it is functioning correctly.
  Debug the process to identify where the determination is failing.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to card type determination for any specific guidance or known issues.
  
  
  
  Test in a Development Environment:
  
  If changes are made, test the configuration in a development or quality assurance environment before moving to production.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO to access configuration settings or SE11 to check table definitions related to card types.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.