How To Fix 56595 - Credit card companies with active encryption do not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 595

• Message text: Credit card companies with active encryption do not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 56595 - Credit card companies with active encryption do not exist ?

  The SAP error message "56595 Credit card companies with active encryption do not exist" typically occurs in the context of payment processing, particularly when dealing with credit card transactions. This error indicates that the system is unable to find any credit card companies configured with active encryption settings, which are necessary for secure transactions.
  Cause:
  
  Missing Configuration: The credit card companies may not be properly configured in the SAP system.
  Inactive Encryption Settings: The encryption settings for the credit card companies may not be activated or may be incorrectly set up.
  Data Inconsistency: There may be inconsistencies or missing data in the configuration tables related to credit card processing.
  Authorization Issues: The user may not have the necessary authorizations to access the credit card company settings.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for credit card processing in SAP (usually found in the Financial Accounting or Payment Processing sections).
  Ensure that the credit card companies are correctly defined and that their encryption settings are activated.
  
  
  
  Activate Encryption:
  
  If the credit card companies are configured but encryption is not active, you will need to activate it. This may involve setting up encryption keys or enabling specific settings in the configuration.
  
  
  
  Review Data:
  
  Check the relevant tables (e.g., T012, T012A) to ensure that the credit card companies are correctly listed and that all necessary fields are populated.
  
  
  
  User Authorizations:
  
  Verify that the user encountering the error has the appropriate authorizations to access and modify credit card company settings.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific steps related to your version of SAP, as the configuration steps may vary.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and settings, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to credit card processing, such as OBPM1 (for payment methods) or OBD2 (for defining payment methods for each company code).
  Security Compliance: Ensure that your credit card processing complies with PCI DSS (Payment Card Industry Data Security Standard) requirements, as this may impact how encryption is handled.
  
  By following these steps, you should be able to resolve the error and ensure that credit card processing functions correctly within your SAP system.