How To Fix CMAC_FEE_CALC708 - Payment card data is incorrect or incomplete


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMAC_FEE_CALC - Messages for Student Accounting

  • Message number: 708

  • Message text: Payment card data is incorrect or incomplete

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  • 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 CMAC_FEE_CALC708 - Payment card data is incorrect or incomplete ?

    The SAP error message CMAC_FEE_CALC708 indicates that there is an issue with the payment card data being processed. This error typically arises when the payment card information provided is either incorrect or incomplete, which prevents the system from successfully processing the payment.

    Causes:

    1. Incomplete Card Information: Required fields such as card number, expiration date, CVV, or cardholder name may be missing.
    2. Incorrect Card Information: The card number may be invalid, the expiration date may be in the past, or the CVV may be incorrect.
    3. Format Issues: The card data may not be in the expected format (e.g., spaces, dashes, or incorrect character types).
    4. Card Type Restrictions: The payment card type may not be supported by the system or may not be configured correctly.
    5. System Configuration: There may be issues with the configuration of the payment processing module in SAP.

    Solutions:

    1. Verify Card Information: Check that all required fields are filled out correctly and that the information matches what is on the card.
    2. Check Expiration Date: Ensure that the card is not expired and that the expiration date is entered correctly.
    3. Format Validation: Ensure that the card number and other details are entered in the correct format without any extraneous characters.
    4. Review Configuration: Check the configuration settings in SAP for payment processing to ensure that the payment card types are correctly set up and supported.
    5. Test with Different Cards: If possible, try using a different payment card to see if the issue persists, which can help isolate the problem.
    6. Consult Documentation: Refer to SAP documentation or support resources for specific guidelines related to payment card processing.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
    • Payment Gateway Integration: If your SAP system is integrated with a payment gateway, ensure that the integration is functioning correctly and that the gateway is operational.
    • User Permissions: Ensure that the user has the necessary permissions to process payment card transactions.
    • Testing Environment: If you are in a testing environment, ensure that the test card numbers being used are valid for testing purposes.

    If the issue persists after checking these areas, it may be beneficial to reach out to your SAP support team or consult with SAP's customer support for further assistance.

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