How To Fix CCSEC003 - Payment card has number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CCSEC - Security of Payment Cards

• Message number: 003

• Message text: Payment card has number &1

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CCSEC003 - Payment card has number &1 ?

  The SAP error message CCSEC003 typically indicates an issue related to payment card processing, specifically that the payment card number provided is invalid or not recognized by the system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Invalid Card Number: The payment card number entered may not conform to the expected format or may be incorrect.
  Card Type Not Supported: The card type (e.g., Visa, MasterCard) may not be supported by the system or configuration.
  Configuration Issues: There may be issues with the configuration of the payment processing settings in SAP.
  Data Entry Errors: Simple typographical errors during data entry can lead to this error.
  Expired Card: The card may be expired or not active.
  
  Solution:
  
  Verify Card Number: Check the payment card number for accuracy. Ensure that it is entered correctly without any spaces or special characters.
  Check Card Type: Ensure that the card type is supported by your SAP configuration. You may need to consult with your system administrator or payment processor.
  Review Configuration: Check the configuration settings in SAP related to payment processing. Ensure that all necessary settings for payment card processing are correctly configured.
  Test with Different Card: If possible, try using a different payment card to see if the issue persists.
  Contact Payment Processor: If the issue continues, contact your payment processor or SAP support for further assistance. They may provide insights into whether the card is being rejected on their end.
  Check for Expiration: Ensure that the card is not expired and is active.
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for more details on payment card processing and error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to payment processing (e.g., F110 for automatic payment transactions).
  User Roles and Permissions: Ensure that the user has the necessary permissions to process payment cards in the system.
  Logs and Traces: Check system logs or traces for additional error messages that may provide more context about the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with a technical expert familiar with your specific SAP environment.