How To Fix >1534 - No card data found for document &1 group &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 534

• Message text: No card data found for document &1 group &2

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 >1534 - No card data found for document &1 group &2 ?

  The SAP error message 1534: No card data found for document &1 group &2 typically occurs in the context of SAP's Financial Accounting (FI) or Controlling (CO) modules, particularly when dealing with credit card transactions or payment processing. This error indicates that the system could not find the necessary card data associated with a specific document and group.
  Causes:
  
  Missing Card Data: The most common cause is that the card data has not been entered or is missing for the specified document and group.
  Incorrect Document or Group: The document number or group specified in the error message may be incorrect or does not exist in the system.
  Data Deletion: The card data might have been deleted or not saved properly in the system.
  Configuration Issues: There may be configuration issues in the payment processing settings or in the integration with the card processing system.
  Authorization Issues: The user may not have the necessary authorizations to view or access the card data.
  
  Solutions:
  
  Check Card Data Entry: Verify that the card data has been correctly entered for the specified document and group. If not, enter the required card data.
  Validate Document and Group: Ensure that the document number and group specified in the error message are correct and exist in the system.
  Review Data Deletion: Check if the card data was inadvertently deleted. If so, you may need to re-enter the data.
  Configuration Review: Review the configuration settings related to payment processing and card data management to ensure they are set up correctly.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to access the card data.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to check the document and associated data.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP Community 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.