How To Fix 0D470 - No card ID defined for card payment in ins. obj. &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 470

• Message text: No card ID defined for card payment in ins. obj. &1 &2

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D470 - No card ID defined for card payment in ins. obj. &1 &2 ?

  The SAP error message 0D470 ("No card ID defined for card payment in ins. obj. &1 &2") typically occurs in the context of payment processing, particularly when dealing with credit card transactions in SAP systems. This error indicates that the system cannot find a valid card ID for the specified payment method or transaction object.
  Cause:
  
  Missing Card ID: The most common cause is that the card ID has not been defined in the system for the specified payment method or transaction object.
  Configuration Issues: There may be issues with the configuration of the payment method in the system, such as missing or incorrect settings.
  Data Entry Errors: There could be errors in the data entry process, such as incorrect transaction codes or missing information in the payment processing setup.
  Integration Issues: If the SAP system is integrated with external payment gateways or systems, there may be issues with the integration that prevent the card ID from being recognized.
  
  Solution:
  
  
  Define Card ID: 
  
  Go to the configuration settings for payment methods in your SAP system.
  Ensure that a valid card ID is defined for the payment method you are using. This can typically be done in the transaction code SPRO (SAP Project Reference Object) under the relevant payment processing configuration.
  
  
  
  Check Payment Method Configuration:
  
  Verify that the payment method is correctly configured in the system. This includes checking the settings for card types, payment processing, and any related parameters.
  
  
  
  Review Transaction Data:
  
  Check the transaction data for any missing or incorrect entries. Ensure that all required fields are filled out correctly.
  
  
  
  Integration Check:
  
  If your SAP system is integrated with an external payment processor, check the integration settings and logs for any errors or issues that may be affecting the recognition of the card ID.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring card payments and resolving related errors.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, SE11 for data dictionary, and SE80 for development objects.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify payment method configurations.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 0D470 in your SAP system.