How To Fix >1450 - No answer found for card payment document &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 450

• Message text: No answer found for card payment document &1.

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 >1450 - No answer found for card payment document &1. ?

  The SAP error message "1450 No answer found for card payment document &1" typically occurs in the context of processing credit card payments within the SAP system. This error indicates that the system could not find a corresponding response or record for the specified card payment document.
  Causes:
  
  Missing or Incorrect Data: The payment document may not exist in the system, or there may be a mismatch in the data being referenced.
  Integration Issues: If the SAP system is integrated with a payment gateway or third-party service, there may be communication issues or failures in retrieving the response.
  Configuration Issues: Incorrect configuration settings in the payment processing module or related components can lead to this error.
  Timing Issues: The payment document may not have been processed yet, or there may be a delay in the response from the payment processor.
  
  Solutions:
  
  Check Document Existence: Verify that the payment document referenced in the error message actually exists in the system. You can do this by searching for the document number in the relevant transaction.
  Review Payment Gateway Logs: If the system is integrated with a payment gateway, check the logs for any errors or issues that may have occurred during the transaction process.
  Reprocess the Payment: If the payment document is missing or not processed correctly, you may need to reprocess the payment or create a new payment document.
  Configuration Review: Ensure that the configuration settings for the payment processing module are correct. This includes checking the settings for payment methods, payment processing, and integration with external systems.
  Consult Documentation: Review SAP documentation or notes related to payment processing for any known issues or additional troubleshooting steps.
  Contact Support: If the issue persists, 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 F110 (Automatic Payment Transactions) or F-28 (Post Incoming Payments) to help in troubleshooting.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance.
  User Authorization: Ensure that the user has the necessary authorizations to access and process payment documents.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.