How To Fix /ATL/CASHIR148 - Credit card number is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 148

• Message text: Credit card number is missing

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 /ATL/CASHIR148 - Credit card number is missing ?

  The SAP error message /ATL/CASHIR148 Credit card number is missing typically occurs in the context of payment processing, particularly when dealing with credit card transactions in the SAP system. This error indicates that the system expects a credit card number to be provided, but it is either missing or not properly entered.
  Cause:
  
  Missing Input: The credit card number field may not have been filled out in the transaction or payment document.
  Data Entry Error: There may have been an oversight during data entry, leading to an incomplete or incorrect form submission.
  Configuration Issues: The system configuration may require a credit card number for certain transaction types, and if it is not set up correctly, it can lead to this error.
  User Authorization: The user may not have the necessary permissions to enter or view credit card information.
  
  Solution:
  
  Check Input Fields: Ensure that the credit card number field is filled out correctly. Verify that the number is valid and formatted correctly.
  Review Transaction Type: Confirm that the transaction type you are processing requires a credit card number. If it does, ensure that all required fields are completed.
  System Configuration: If you have access, check the configuration settings in the SAP system to ensure that the credit card processing settings are correctly defined.
  User Permissions: Verify that the user has the necessary permissions to enter credit card information. If not, contact your system administrator to adjust the permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to credit card processing in your version of SAP.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or F-28 (Post Incoming Payments).
  User Training: Ensure that users involved in payment processing are adequately trained on how to enter credit card information and understand the requirements for different transaction types.
  
  By following these steps, you should be able to resolve the error and successfully process the credit card transaction.