How To Fix /ATL/CASHIR245 - Either CVV/CVC or CVV/CVC status can be entered but not both

/ATL/CASHIR245 - Overview

• Message type: E = Error

• Message class: /ATL/CASHIR -

• Message number: 245

• Message text: Either CVV/CVC or CVV/CVC status can be entered but not both

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

/ATL/CASHIR245 - Details

• The SAP error message /ATL/CASHIR245 Either CVV/CVC or CVV/CVC status can be entered but not both typically occurs in the context of payment processing, particularly when dealing with credit card transactions. This error indicates that there is a conflict in the data being entered for the CVV (Card Verification Value) or CVC (Card Verification Code) fields.
  
  Cause:
  The error arises when both the CVV/CVC value and its status are provided simultaneously in a transaction. The system is designed to accept either the CVV/CVC code or its status (e.g., whether the CVV/CVC is valid or not), but not both at the same time. This is likely due to the way the payment processing logic is implemented in SAP, which expects a clear distinction between the two inputs.
  
  Solution:
  To resolve this error, you should ensure that only one of the following is provided in your transaction data:
  
  CVV/CVC Value: The actual code from the credit card.
  CVV/CVC