How To Fix >9107 - Should payment card be used for outgoing payments?

SAP Error Message - Details

• Message type: E = Error

• Message class: >9 - Messages for TAS

• Message number: 107

• Message text: Should payment card be used for outgoing payments?

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >9107 - Should payment card be used for outgoing payments? ?

  The SAP error message 9107 ("Should payment card be used for outgoing payments?") typically occurs in the context of payment processing, particularly when dealing with payment cards in SAP systems. This error indicates that the system is prompting for a decision on whether to use a payment card for outgoing payments.
  Cause:
  
  Payment Method Configuration: The payment method for the transaction may be set to require a payment card, but the necessary details or configurations are missing.
  Missing Payment Card Information: The vendor or customer master data may not have the required payment card information filled out.
  Transaction Type: The transaction being processed may not be compatible with the selected payment method.
  User Decision Required: The system is configured to ask for user input regarding the use of a payment card for the transaction.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in your SAP system (Transaction code: OBPM1).
  Ensure that the payment method is correctly configured to allow for payment card usage.
  
  
  
  Verify Master Data:
  
  Check the vendor or customer master data to ensure that the payment card information is correctly entered (Transaction code: XK03 for vendors, XD03 for customers).
  Make sure that the payment card details are complete and valid.
  
  
  
  Review Transaction Settings:
  
  Ensure that the transaction type you are processing is compatible with the payment method selected.
  If necessary, change the payment method to one that does not require a payment card.
  
  
  
  User Input:
  
  If the system is prompting for a decision, you may need to respond to the prompt to either confirm or deny the use of a payment card for the transaction.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific configurations related to payment cards and outgoing payments.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to process payments using payment cards.
  Testing: If changes are made to configurations or master data, conduct tests to ensure that the error does not reoccur.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and troubleshooting.