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Message type: E = Error
Message class: >1 - Shockwave SAPGUI message handling
Message number: 583
Message text: Card type &1 is not 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.
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>1583
- Card type &1 is not managed by Digital Payment ?The SAP error message "1583 Card type &1 is not managed by Digital Payment" typically indicates that the card type being used in a transaction is not recognized or supported by the Digital Payment module in your SAP system. This can occur in various scenarios, such as when processing credit card payments or integrating with payment gateways.
Cause:
- Unsupported Card Type: The card type (e.g., Visa, MasterCard, American Express) is not configured in the Digital Payment settings.
- Configuration Issues: The Digital Payment module may not be properly configured to handle the specific card type.
- Missing Master Data: The card type may not be included in the master data for payment processing.
- Version Compatibility: The version of the Digital Payment module may not support the card type being used.
Solution:
Check Configuration:
- Go to the Digital Payment configuration settings in SAP.
- Verify that the card type in question is included in the list of supported card types.
- If it is not listed, you may need to add it.
Update Master Data:
- Ensure that the card type is correctly defined in the relevant master data tables.
- Check if there are any specific settings or parameters that need to be adjusted for the card type.
Consult Documentation:
- Review the SAP documentation for Digital Payment to understand the supported card types and any specific configuration steps required.
Contact Support:
- If you are unable to resolve the issue through configuration, consider reaching out to SAP support or your system administrator for assistance.
Testing:
- After making changes, conduct tests to ensure that the card type can now be processed without errors.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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