SAP ABAP Message Class OQ_E Message Number 019 (The DTF tables need to be generated manually. -> See text)
Hierarchy
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IS-OIL (Software Component) IS-OIL
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IS-OIL-DS-SSR (Application Component) Service Station Retailing
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OIR_E (Package) SSR Card processing (IS-Oil Sevice Station Retailing)

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Attribute
Message class | ![]() |
OQ_E | |
Short Description | ![]() |
IS-Oil SSR : Message pool Payment Card Processing | |
Message Number | ![]() |
019 | |
Documentation status | ![]() |
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Authorization check Error Message | |||
Changed On | ![]() |
20050224 |
Message Text
The DTF tables need to be generated manually. -> See text
Help Document
Diagnosis
Once you have assigned a payment card type to a company code, a database ("DTF") table needs to be generated in order to store sales transaction data on the database for that payment card type and company code.
System Response
Procedure
You can generate the DDIC objects for the payment card type and company code either by using transaction code O5BEPC4, or via the customizing tree path:
Industry Solution Oil & Gas (Downstream) -> SSR (Service Station Retailing) -> Payment Card Handling -> General Settings -> Generate DTF Objects
In order to carry out the table generation make sure that you have the authority to create DDIC objects.
Procedure for System Administration
History
Last changed on/by | ![]() |
20130531 | SAP |
SAP Release Created in |