How To Fix >1066 - Enter either card account or card type

SAP Error Message - Details

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 066

• Message text: Enter either card account or card type

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 >1066 - Enter either card account or card type ?

  The SAP error message 1066: "Enter either card account or card type" typically occurs in the context of processing transactions related to credit cards or payment methods in SAP. This error indicates that the system requires either a card account number or a card type to proceed with the transaction, but neither has been provided.
  Cause:
  
  Missing Information: The user has not entered the required fields for card account or card type in the transaction.
  Configuration Issues: There may be issues with the configuration of payment methods or card types in the SAP system.
  User Input Error: The user may have overlooked entering the necessary details or made a mistake in the input.
  
  Solution:
  
  Check Input Fields: Ensure that you have filled in either the card account number or the card type in the relevant fields of the transaction screen.
  Review Configuration: If you are responsible for system configuration, check the settings for payment methods and card types in the SAP configuration (transaction codes like SPRO may be used for configuration).
  User Training: If this error is common among users, consider providing additional training or documentation to ensure that users understand the required fields for processing transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like F-53 (Post Outgoing Payments) or F-58 (Post Incoming Payments) where this error can occur.
  SAP Notes: Check SAP Notes for any updates or patches that may address this issue.
  User Roles: Ensure that the user has the appropriate roles and permissions to access and enter payment information.
  
  By addressing the missing information and ensuring proper configuration, you should be able to resolve the error and proceed with your transaction.