How To Fix 56613 - End of processing of credit card transaction & ( & - & )

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 613

• Message text: End of processing of credit card transaction & ( & - & )

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 56613 - End of processing of credit card transaction & ( & - & ) ?

  The SAP error message 56613, which states "End of processing of credit card transaction & ( & - & )", typically occurs in the context of credit card processing within SAP systems, particularly when using the SAP Convergent Charging or SAP Payment Processing modules. This error indicates that there was an issue during the processing of a credit card transaction.
  Causes:
  
  Invalid Credit Card Information: The credit card details provided may be incorrect or incomplete.
  Transaction Limit Exceeded: The transaction amount may exceed the limit set by the payment processor or the credit card issuer.
  Network Issues: There may be connectivity issues between SAP and the payment gateway.
  Configuration Issues: Incorrect configuration settings in the payment processing module or the payment gateway.
  Expired Card: The credit card being used may have expired.
  Fraud Detection: The transaction may have been flagged as potentially fraudulent by the payment processor.
  
  Solutions:
  
  Verify Credit Card Details: Ensure that the credit card number, expiration date, CVV, and billing address are correct.
  Check Transaction Limits: Confirm that the transaction amount is within the allowed limits set by the payment processor.
  Network Connectivity: Check the network connection to ensure that the SAP system can communicate with the payment gateway.
  Review Configuration Settings: Ensure that the payment processing module is correctly configured, including merchant IDs, API keys, and other relevant settings.
  Check Card Validity: Verify that the credit card is valid and not expired.
  Consult Payment Processor: If the issue persists, contact the payment processor for more detailed error logs or insights into why the transaction was declined.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  Transaction Logs: Review transaction logs in SAP for more detailed error messages or codes that can provide additional context.
  Payment Gateway Documentation: Consult the documentation for the payment gateway being used to understand any specific requirements or limitations.
  User Permissions: Ensure that the user processing the transaction has the necessary permissions to perform credit card transactions.
  
  If the problem continues after trying the above solutions, it may be beneficial to engage with SAP support or your payment processor's technical support for further assistance.