How To Fix >4357 - Payment card details created, e-mail will be sent

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 357

• Message text: Payment card details created, e-mail will be sent

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 >4357 - Payment card details created, e-mail will be sent ?

  The SAP error message "4357 Payment card details created, e-mail will be sent" is not necessarily an error in the traditional sense, but rather an informational message indicating that payment card details have been successfully created in the system. This message typically appears in the context of processing transactions that involve payment cards, such as credit or debit cards.
  Cause:
  
  Successful Creation of Payment Card Details: The message indicates that the system has successfully created or updated payment card information for a transaction.
  Email Notification: The message also implies that an email notification will be sent, likely to inform the user or relevant parties about the creation of these payment card details.
  
  Solution:
  Since this message is informational, there is generally no action required unless you are expecting a different outcome. However, if you are facing issues related to this message, consider the following steps:
  
  Check Email Configuration: Ensure that the email configuration in your SAP system is set up correctly. This includes checking SMTP settings and ensuring that the email server is reachable.
  Verify Payment Card Details: If you need to confirm that the payment card details were created correctly, you can check the relevant transaction or document in SAP to ensure that the information is accurate.
  Monitor Email Delivery: If you are not receiving the expected email notifications, check the email logs or the outbox of the email server to see if there are any issues with email delivery.
  Consult Documentation: Review SAP documentation or help resources for any specific configurations or settings related to payment card processing and email notifications.
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version and configuration, you may use specific transaction codes to view payment card details or related transactions (e.g., F110 for payment processing).
  SAP Notes: Check SAP Notes for any known issues or updates related to payment card processing and email notifications.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to create and manage payment card details.
  
  If you continue to experience issues or if the message is accompanied by other error messages, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.