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Message type: E = Error
Message class: CCR - Messages for Customizing Check Report Program
Message number: 059
Message text: Results of credit card Customizing check
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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CCR059
- Results of credit card Customizing check ?The SAP error message CCR059, which states "Results of credit card Customizing check," typically occurs in the context of credit card processing within the SAP system. This error indicates that there is an issue with the configuration settings related to credit card processing in the system.
Cause:
The error can be caused by several factors, including:
Incomplete Configuration: The credit card processing settings in the SAP system may not be fully configured. This includes missing parameters or incorrect settings in the credit card customizing.
Invalid Payment Method: The payment method used for the transaction may not be properly set up for credit card processing.
Missing or Incorrect Payment Gateway Configuration: If the system is integrated with a payment gateway, any issues with the gateway configuration can lead to this error.
Authorization Issues: There may be issues related to user authorizations that prevent the system from accessing the necessary credit card processing functions.
Solution:
To resolve the CCR059 error, you can take the following steps:
Check Credit Card Customizing:
- Navigate to the credit card customizing settings in the SAP system (usually found in the SPRO transaction under Financial Accounting or Sales and Distribution).
- Ensure that all necessary parameters are correctly configured, including payment methods, credit card types, and any relevant settings for the payment gateway.
Verify Payment Method:
- Ensure that the payment method being used for the transaction is correctly set up for credit card processing.
- Check if the payment method is assigned to the relevant company code and sales area.
Review Payment Gateway Configuration:
- If applicable, check the configuration settings for the payment gateway integration.
- Ensure that the gateway is correctly set up to handle credit card transactions and that all necessary credentials are provided.
Check User Authorizations:
- Verify that the user attempting the transaction has the necessary authorizations to process credit card payments.
- Review the roles and authorizations assigned to the user in the SAP system.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve known issues.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the credit card processing works as expected.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the CCR059 error in your SAP system.
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