How To Fix >1452 - Card payment: &1 items have been selected.

SAP Error Message - Details

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 452

• Message text: Card payment: &1 items have been selected.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >1452 - Card payment: &1 items have been selected. ?

  The SAP error message "1452 Card payment: &1 items have been selected" typically occurs in the context of processing card payments in SAP, particularly when there are issues with the selected items for payment. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Invalid Selection: The error indicates that there are items selected for card payment that cannot be processed. This could be due to various reasons such as:
  
  The items are not eligible for card payment.
  The items have already been processed or paid through another method.
  There are discrepancies in the payment data or configuration.
  
  
  
  Configuration Issues: There may be issues with the configuration of payment methods in the SAP system, particularly related to card payments.
  
  
  Data Integrity Issues: There could be issues with the data integrity of the items selected for payment, such as missing or incorrect information.
  
  
  Solution:
  
  
  Review Selected Items: Check the items that have been selected for payment. Ensure that they are eligible for card payment and have not been previously processed.
  
  
  Check Payment Method Configuration: Review the configuration settings for the card payment method in SAP. Ensure that the payment method is correctly set up to handle the selected items.
  
  
  Data Validation: Validate the data associated with the selected items. Ensure that all required fields are filled out correctly and that there are no discrepancies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling card payments and resolving related errors.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  F110 for automatic payment transactions.
  FBZP for payment method configuration.
  
  
  
  SAP Notes: Check for any SAP Notes related to card payment processing that may address known issues or provide patches.
  
  
  User Roles and Authorizations: Ensure that the user attempting to process the payment has the necessary roles and authorizations to perform card payment transactions.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.