How To Fix >0794 - Payment card &1 was automatically defined as standard card

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 794

• Message text: Payment card &1 was automatically defined as standard card

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0794 - Payment card &1 was automatically defined as standard card ?

  The SAP error message >0794 Payment card &1 was automatically defined as standard card typically occurs in the context of payment processing, particularly when dealing with credit or debit card transactions in SAP systems. This message indicates that the system has automatically classified a payment card as a "standard card" due to certain conditions or configurations.
  Cause:
  
  Configuration Issues: The payment card may not be properly configured in the system. This can happen if the card type is not recognized or if there are missing settings in the payment card configuration.
  Missing Data: Required data for the payment card may be missing, such as card type, expiration date, or other relevant details.
  System Defaults: The system may have default settings that automatically classify certain cards as standard cards based on predefined criteria.
  Transaction Type: The type of transaction being processed may not support the specific card type, leading the system to default to a standard card.
  
  Solution:
  
  Check Configuration: Review the configuration settings for payment cards in the SAP system. Ensure that the card type is correctly defined and that all necessary parameters are set up.
  
  Navigate to the relevant configuration area (e.g., SPRO) and check the settings under Financial Accounting or Accounts Receivable/Payable.
  
  
  Verify Card Data: Ensure that all required information for the payment card is complete and accurate. This includes checking the card number, expiration date, and card type.
  Review Transaction Settings: Check the transaction settings to ensure that the payment method being used supports the card type in question.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on payment card processing and error messages.
  Contact Support: If the issue persists after checking configurations and data, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing (e.g., F110 for automatic payment transactions) to better understand where the issue may be occurring.
  
  By following these steps, you should be able to identify the cause of the error message and implement a solution to resolve it.