How To Fix 56627 - Processing of credit card message & was started

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 627

• Message text: Processing of credit card message & was started

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 56627 - Processing of credit card message & was started ?

  The SAP error message 56627, which states "Processing of credit card message & was started," typically indicates an issue related to the processing of credit card transactions within the SAP system. This error can arise in various scenarios, such as during the authorization, capture, or settlement of credit card payments.
  Causes:
  
  Configuration Issues: Incorrect configuration of the payment processing settings in SAP can lead to this error.
  Communication Problems: Issues with the connection to the payment gateway or processor can prevent successful transaction processing.
  Data Validation Errors: Invalid or incomplete data in the credit card transaction can trigger this error.
  System Performance: High system load or performance issues may cause delays or failures in processing credit card messages.
  Authorization Failures: If the credit card authorization fails, it may lead to this error message.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for credit card processing in SAP. Ensure that all parameters are set correctly, including payment methods and gateway settings.
  Verify Connectivity: Ensure that the connection to the payment gateway is active and functioning. Check for any network issues or downtime with the payment processor.
  Data Validation: Validate the data being sent for the credit card transaction. Ensure that all required fields are filled out correctly and that the credit card information is valid.
  Monitor System Performance: Check the system performance and logs for any indications of issues that may be affecting transaction processing. Address any performance bottlenecks.
  Review Logs: Look at the application logs for more detailed error messages that can provide insights into what went wrong during the processing of the credit card message.
  Contact Support: If the issue persists, consider reaching out to SAP support or your payment processor's support team for further assistance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to credit card processing.
  Documentation: Review the SAP documentation for credit card processing to ensure compliance with best practices.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and how they resolved them.
  
  By following these steps, you should be able to diagnose and resolve the error message 56627 in your SAP system.