SAP ABAP Message Class OQ_E Message Number 319 (Payment card type & is not valid for reconciliation processing.)

Hierarchy

☛ IS-OIL (Software Component) IS-OIL
   ⤷ IS-OIL-DS-SSR (Application Component) Service Station Retailing
     ⤷ OIR_E (Package) SSR Card processing (IS-Oil Sevice Station Retailing)

Attribute

Message class	OQ_E
Short Description	IS-Oil SSR : Message pool Payment Card Processing
Message Number	319
Documentation status		Space: object requires documentation
Authorization check Error Message	☐
Changed On	20050224

Message Text

Payment card type & is not valid for reconciliation processing.

Help Document

Diagnosis

The payment card type specified in the message short text is not valid for reconciliation processing, as according to customizing, it is not a credit or EC card. Therefore, the card type is deleted from the selection list and is not processed.

System Response

The reconciliation process continues if there are still valid card types to be processed.

Procedure

Check the customizing to see that the card category for the card type is accurate. To avoid this message, in the select option range, exclude the values of those card types which are not credit or EC cards. You can then save this as a selection variant for regular use.

Procedure for System Administration

History

Last changed on/by	20130531	SAP
SAP Release Created in