How To Fix >1658 - Enter data of new payment card

SAP Error Message - Details

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 658

• Message text: Enter data of new payment card

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 >1658 - Enter data of new payment card ?

  The SAP error message 1658 ("Enter data of new payment card") typically occurs in the context of payment processing, particularly when dealing with credit card transactions in SAP systems. This error indicates that the system requires additional information regarding a new payment card that is being entered or processed.
  Cause:
  The error can arise due to several reasons:
  
  Incomplete Card Information: The user may not have filled in all the required fields for the new payment card, such as card number, expiration date, cardholder name, etc.
  Invalid Card Format: The entered card information may not conform to the expected format (e.g., incorrect number of digits).
  System Configuration: There may be issues with the configuration of the payment processing module in SAP, which could lead to the system not recognizing the card details.
  User Permissions: The user may not have the necessary permissions to enter or modify payment card information.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Required Fields: Ensure that all mandatory fields for the payment card entry are filled out correctly. This typically includes:
  
  Card Number
  Expiration Date
  Cardholder Name
  CVV/CVC Code (if applicable)
  
  
  Validate Card Format: Make sure that the card number and other details are entered in the correct format. For example, credit card numbers should be numeric and of the correct length (e.g., 16 digits for most cards).
  Review System Configuration: If you have access, check the configuration settings for payment processing in SAP to ensure that they are set up correctly.
  User Permissions: Verify that the user has the necessary permissions to enter or modify payment card information. If not, contact your SAP administrator to adjust the permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on entering payment card information.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to payment card processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to payment processing (e.g., F110 for automatic payment transactions).
  User Training: Ensure that users are trained on how to properly enter payment card information in the system to avoid common mistakes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.