How To Fix 56591 - Payment card type for payment card company & is missing in T706_CCOMP

SAP Error Message - Details

• Message type: E = Error

• Message class: 56 - HR TRAVEL: Messages for Trip Costs Dialog

• Message number: 591

• Message text: Payment card type for payment card company & is missing in T706_CCOMP

What causes this issue?

No payment card type (field CCINS) is defined for payment card company
&V1& in the <LS>Credit Card Companies</> table (T706_CCOMP). The system
requires this entry to reference the <LS>Payment Cards: Type</> table
(TB033) to determine whether the payment card needs to be encrypted.

System Response

The system has not encrypted the credit card number.

How to fix this error?

Ensure that the payment card type is defined in table T706_CCOMP for all
payment card companies as a reference to table TB033.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 56591 - Payment card type for payment card company & is missing in T706_CCOMP ?

  The SAP error message 56591 indicates that there is a missing payment card type for a specific payment card company in the configuration table T706_CCOMP. This error typically arises when processing transactions involving credit or debit cards, and it suggests that the system cannot find the necessary configuration for the specified payment card type.
  Cause:
  
  Missing Configuration: The payment card type for the specified payment card company has not been defined in the T706_CCOMP table.
  Incorrect Payment Card Type: The payment card type being used in the transaction does not match any of the defined types in the configuration.
  Data Entry Error: There may be a typo or incorrect entry in the payment card details.
  
  Solution:
  
  
  Check T706_CCOMP Configuration:
  
  Go to transaction code SPRO to access the SAP Customizing Implementation Guide.
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Payment Transactions > Payment Card Processing > Define Payment Card Types.
  Verify if the payment card type for the specified payment card company is defined. If it is missing, you will need to create a new entry.
  
  
  
  Add Missing Payment Card Type:
  
  If the payment card type is not present, you can add it by clicking on the "New Entries" button and filling in the required details such as the payment card type, description, and associated payment card company.
  
  
  
  Check for Typos:
  
  Ensure that the payment card type being used in the transaction matches exactly with the entries in T706_CCOMP. Look for any discrepancies in spelling or formatting.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or requirements related to payment card processing.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  T706_CCOMP Table: This table contains the mapping of payment card types to payment card companies. It is essential for the proper processing of payment card transactions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary) to view table structures and SE16 (Data Browser) to view table entries.
  SAP Notes: Check for any SAP Notes related to payment card processing that may provide additional insights or solutions for similar issues.
  
  By following these steps, you should be able to resolve the error message 56591 and ensure that your payment card processing works smoothly.