How To Fix >4787 - No card data has been specified.

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 787

• Message text: No card data has been specified.

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 >4787 - No card data has been specified. ?

  The SAP error message 4787: No card data has been specified typically occurs in the context of payment processing or when dealing with credit card transactions in SAP systems. This error indicates that the system expects card data (such as credit card number, expiration date, etc.) to be provided, but it has not been supplied.
  Causes:
  
  Missing Card Data: The most common cause is that the required credit card information has not been entered in the relevant transaction or document.
  Incorrect 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 data.
  User Input Error: The user may have overlooked entering the necessary card details or may have entered them incorrectly.
  Data Transfer Issues: If the card data is being transferred from another system or interface, there may be issues with the data transfer process.
  
  Solutions:
  
  Enter Card Data: Ensure that all required card data fields are filled out correctly. This includes the credit card number, expiration date, cardholder name, and CVV code.
  Check Configuration: Review the configuration settings for the payment processing module in SAP. Ensure that all necessary settings for handling card data are correctly configured.
  Validate User Input: Double-check the input for any typos or errors. Ensure that the data format is correct (e.g., no spaces in the card number).
  Review Integration Points: If the card data is being imported from another system, check the integration points and ensure that the data is being transferred correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the payment processing module you are using.
  
  Related Information:
  
  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.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., F110 for automatic payment transactions) that may be involved in the payment processing workflow.
  User Roles and Permissions: Ensure that the user has the necessary permissions to enter and process card data in the system.
  Testing: If changes are made to the configuration or data entry process, conduct thorough testing to ensure that the issue is resolved and that card transactions can be processed successfully.
  
  If the problem persists after trying these solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.