How To Fix 56620 - Import of previous credit card data was not completed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 620

• Message text: Import of previous credit card data was not completed

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 56620 - Import of previous credit card data was not completed ?

  The SAP error message "56620: Import of previous credit card data was not completed" typically occurs in the context of financial transactions involving credit card data. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Causes:
  
  Incomplete Data Import: The import process for credit card data may have been interrupted or not completed successfully, leading to this error.
  Data Format Issues: The data being imported may not conform to the expected format, causing the import process to fail.
  Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up for handling credit card data.
  Authorization Issues: The user attempting the import may not have the necessary permissions to perform the operation.
  System Errors: There could be underlying system errors or issues with the database that prevent the import from completing.
  
  Solutions:
  
  Check Import Logs: Review the logs related to the import process to identify any specific errors or warnings that occurred during the import.
  Re-attempt the Import: If the import was interrupted, try to re-import the credit card data. Ensure that the data file is complete and correctly formatted.
  Validate Data Format: Ensure that the credit card data being imported adheres to the required format and structure as specified by SAP.
  Review Configuration Settings: Check the configuration settings related to credit card processing in SAP. Ensure that all necessary parameters are correctly set.
  User Permissions: Verify that the user has the appropriate permissions to perform the import operation. If not, adjust the user roles accordingly.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on credit card processing and data import procedures.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  System Updates: Ensure that your SAP system is up to date with the latest patches and updates, as these may resolve known issues related to credit card data processing.
  
  By following these steps, you should be able to diagnose and resolve the error message 56620 in your SAP system.