How To Fix 56636 - Credit card buffer of personnel no. & was changed successfully

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 636

• Message text: Credit card buffer of personnel no. & was changed successfully

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 56636 - Credit card buffer of personnel no. & was changed successfully ?

  The SAP error message "56636 Credit card buffer of personnel no. & was changed successfully" typically indicates that there has been a change in the credit card information for a specific personnel number in the SAP system. This message is not necessarily an error but rather an informational message indicating that the credit card buffer has been updated.
  Cause:
  
  Change in Credit Card Information: The message is triggered when there is an update to the credit card details associated with a personnel number. This could be due to a user manually updating the information or a system process that modifies the credit card data.
  Data Entry: It may occur during data entry processes where credit card information is being added or modified.
  
  Solution:
  
  Verify Changes: Check the personnel number mentioned in the message to ensure that the changes made to the credit card information are correct and intended.
  Review Data Entry: If the change was unintentional, review the data entry process to identify any errors or incorrect inputs.
  Consult Documentation: Refer to your organization's SAP documentation or guidelines regarding credit card data management to ensure compliance with policies.
  System Logs: If necessary, check system logs or audit trails to understand what changes were made and by whom.
  
  Related Information:
  
  SAP Modules: This message is often related to modules that handle employee data, such as Human Capital Management (HCM) or Financial Accounting (FI).
  Data Privacy: Ensure that any handling of credit card information complies with data protection regulations (e.g., GDPR, PCI DSS).
  User Roles: Ensure that only authorized personnel have access to modify sensitive information like credit card details.
  
  If you continue to experience issues or if the message is accompanied by other errors, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.