How To Fix >1457 - No card data exists for document &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 457

• Message text: No card data exists for 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 >1457 - No card data exists for document &1. ?

  The SAP error message 1457: No card data exists for document &1 typically occurs in the context of financial transactions, particularly when dealing with credit card processing or payment transactions. This error indicates that the system cannot find any card data associated with the specified document number.
  Causes:
  
  Missing Card Data: The most common cause is that the card data has not been entered or saved for the specified document.
  Incorrect Document Number: The document number provided may be incorrect or does not correspond to any existing transaction.
  Data Deletion: Card data may have been deleted or not properly saved in the system.
  Configuration Issues: There may be configuration issues in the payment processing module that prevent the card data from being linked to the document.
  User Authorization: The user may not have the necessary permissions to view or access the card data.
  
  Solutions:
  
  Check Card Data Entry: Verify that the card data has been entered correctly for the document in question. If not, enter the required card information.
  Verify Document Number: Ensure that the document number you are using is correct and corresponds to an existing transaction.
  Review Data Deletion: Check if the card data was inadvertently deleted. If so, re-enter the necessary card information.
  Configuration Review: Consult with your SAP administrator to review the configuration settings related to payment processing and card data management.
  User Permissions: Ensure that the user has the appropriate permissions to access and manage card data. If not, request the necessary access rights.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with payment processing, such as F110 (Automatic Payment Transactions) or F-28 (Post Incoming Payments).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation related to credit card processing and payment transactions for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.