No document procedure key (KALVG) could be determined.

Message type: E = Error

Message class: OQ_E - IS-Oil SSR : Message pool Payment Card Processing

Message number: 295

Message text: No document procedure key (KALVG) could be determined.



What causes this issue?

The system tried to determine the document pricing procedure key out of
the payment card type &V1& and the business location &V2&. However, no
entry was found in the customizing table OIRECCTYP.


System Response

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



How to fix this error?

Check your payment card customizing if the document pricing procedure
keys are maintained.


Procedure for System Administrators


Error message extract from SAP system. Copyright SAP SE.