How To Fix /ATL/CASHIR216 - Credit card company range is allowed only for credit card payment

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 216

• Message text: Credit card company range is allowed only for credit card payment

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/CASHIR216 - Credit card company range is allowed only for credit card payment ?

  The SAP error message /ATL/CASHIR216 Credit card company range is allowed only for credit card payment typically occurs in the context of payment processing, particularly when dealing with credit card transactions in SAP. This error indicates that there is an issue with the payment method or the configuration related to credit card processing.
  Cause:
  
  Incorrect Payment Method: The payment method being used is not set up to handle credit card transactions. This can happen if a payment method is incorrectly assigned or if the configuration does not allow for credit card processing.
  Configuration Issues: The configuration settings for the payment method may not be correctly defined in the system. This includes settings related to the credit card company or the range of credit card companies that are allowed for specific payment methods.
  Data Entry Errors: There may be incorrect data entered in the transaction, such as an invalid credit card company or range that does not match the expected values in the system.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: SPRO).
  Navigate to the relevant section for payment methods and ensure that the payment method being used is configured to accept credit card payments.
  Verify that the credit card company range is correctly defined and that it matches the credit card being used.
  
  
  
  Review Transaction Data:
  
  Check the transaction data for any discrepancies. Ensure that the credit card company and payment method are correctly entered.
  Make sure that the credit card number and other related information are valid and correctly formatted.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to payment processing and credit card transactions to ensure that all necessary configurations are in place.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or any known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), FBL1N (for vendor line items), and F-28 (for incoming payments).
  SAP Notes: Check for any SAP Notes related to credit card processing and payment methods that may provide additional guidance or fixes for known issues.
  User Roles and Authorizations: Ensure that the user attempting the transaction has the necessary roles and authorizations to process credit card payments.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message /ATL/CASHIR216.