Wrong document type was selected for processing.
Message type: E = Error
Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing
Message number: 251
Message text: Wrong document type was selected for processing.
What causes this issue?
The program has tried to process a reversal for a 'child' document,
where its header document has not yet been reversed.
System Response
The system has stopped processing the reversal of the document. No
documents have been created.
How to fix this error?
Contact your system administrator
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.
Related Error Messages
OQ_E250 More than one document was selected for processing.
OQ_E249 Invalid processing type selected according to customizing for card &.
OQ_E252 No line item was selected for processing. Please highlight a line item.
OQ_E253 The indicator for SD billing doc creation has been automatically selected