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Message type: E = Error
Message class: >1 - Shockwave SAPGUI message handling
Message number: 078
Message text: Classic payment card and card managed by Digital Payment
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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>1078
- Classic payment card and card managed by Digital Payment ?The SAP error message 1078 typically relates to issues with payment cards, particularly in the context of classic payment cards and those managed by digital payment systems. This error can arise in various scenarios, such as during the processing of transactions or when attempting to configure payment methods.
Cause:
The error message 1078 usually indicates that there is a conflict or misconfiguration between the classic payment card setup and the digital payment card management system. This can occur due to:
- Configuration Issues: The payment method may not be properly configured in the system.
- Incompatibility: The system may be trying to use a classic payment card method in a context that requires a digital payment method, or vice versa.
- Data Entry Errors: Incorrect data entry in the payment card details or related master data.
- Missing Authorizations: The user may not have the necessary permissions to process the payment card transactions.
Solution:
To resolve the error message 1078, you can take the following steps:
Check Configuration:
- Review the configuration settings for both classic payment cards and digital payment methods in the SAP system.
- Ensure that the payment methods are correctly defined and that there are no conflicts between them.
Verify Payment Method:
- Ensure that the payment method being used is appropriate for the transaction type.
- If using a digital payment method, confirm that it is set up correctly in the system.
Review Master Data:
- Check the master data for the payment card being used. Ensure that all required fields are filled out correctly and that there are no discrepancies.
User Authorizations:
- Verify that the user attempting the transaction has the necessary authorizations to process payment card transactions.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on error message 1078 and related payment processing configurations.
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:
FB60
(Enter Incoming Invoice) or F110
(Automatic Payment Transactions), as they may help in troubleshooting.By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.
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