How To Fix 6M008 - Credit card data of &1 cards were skipped.

SAP Error Message - Details

• Message type: E = Error

• Message class: 6M - MDM Messages (Plugin)

• Message number: 008

• Message text: Credit card data of &1 cards were skipped.

What causes this issue?

Credit card data could not be inserted because the credit card was
already assigned to another object.

System Response

Information on credit card was skipped.

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message 6M008 - Credit card data of &1 cards were skipped. ?

  The SAP error message 6M008 indicates that credit card data for a specified number of cards (represented by &1) was skipped during processing. This error typically occurs in the context of financial transactions or payment processing where credit card information is involved.
  Cause:
  The error can be caused by several factors, including:
  
  Invalid Credit Card Data: The credit card information provided may be incomplete, incorrect, or not formatted properly.
  Missing Required Fields: Certain mandatory fields related to credit card processing may be missing or not filled out correctly.
  Configuration Issues: There may be issues with the configuration of the payment processing settings in SAP.
  Authorization Issues: The system may not have the necessary permissions or authorizations to process the credit card data.
  Data Validation Errors: The system may have validation rules that the provided credit card data does not meet.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Credit Card Data: Review the credit card information for accuracy. Ensure that all required fields are filled out correctly and that the data is in the correct format.
  Review Configuration Settings: Check the configuration settings related to payment processing in SAP. Ensure that all necessary settings are correctly configured.
  Validate Data: Ensure that the credit card data meets all validation rules set in the system. This may include checking for valid card numbers, expiration dates, and CVV codes.
  Check Authorizations: Verify that the user or process attempting to process the credit card data has the necessary authorizations.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the error message and its context.
  Log Analysis: Check the application logs for more detailed error messages or warnings that could provide additional context for the skipped credit card data.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary) or SE80 (Object Navigator).
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.