How To Fix /ATL/CASHIR215 - The range of credit card company is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 215

• Message text: The range of credit card company is invalid

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/CASHIR215 - The range of credit card company is invalid ?

  The SAP error message /ATL/CASHIR215 The range of credit card company is invalid typically indicates that there is an issue with the credit card company range defined in the system. This error can occur during the processing of credit card transactions, particularly in the context of payment processing or integration with payment gateways.
  Cause:
  
  Invalid Configuration: The credit card company range may not be correctly configured in the system. This could be due to incorrect entries in the configuration settings for credit card processing.
  Missing or Incorrect Data: The credit card company code or range may be missing or incorrectly defined in the relevant tables.
  Data Entry Errors: There may be typographical errors in the credit card number or the associated company code.
  Integration Issues: If the system is integrated with external payment processors, there may be discrepancies in the data being sent or received.
  
  Solution:
  
  Check Configuration: Verify the configuration settings for credit card processing in SAP. Ensure that the credit card company ranges are correctly defined in the relevant configuration tables.
  
  Navigate to the configuration settings for payment processing and check the credit card company settings.
  
  
  Review Master Data: Check the master data for the credit card company. Ensure that the company code and ranges are correctly set up.
  Validate Credit Card Numbers: Ensure that the credit card numbers being processed fall within the valid ranges defined for the credit card companies.
  Consult Documentation: Refer to SAP documentation or notes related to credit card processing for any specific requirements or updates.
  Test Transactions: Conduct test transactions with known valid credit card numbers to see if the issue persists.
  Contact Support: If the issue cannot be resolved through configuration and validation, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates related to credit card processing.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing, such as OBPM1 for payment methods or OBD2 for defining payment terms.
  Integration with Payment Gateways: If your SAP system is integrated with external payment gateways, ensure that the integration settings are correctly configured and that the gateway supports the credit card types being processed.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /ATL/CASHIR215 The range of credit card company is invalid.