How To Fix COM_PAYCARD_AUTH101 - Authorization o.k.

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PAYCARD_AUTH -

• Message number: 101

• Message text: Authorization o.k.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message COM_PAYCARD_AUTH101 - Authorization o.k. ?

  The SAP error message "COM_PAYCARD_AUTH101 Authorization o.k." typically indicates that a payment card authorization process has been successfully completed. This message is not an error in the traditional sense; rather, it signifies that the authorization for a payment card transaction has been approved.
  Cause:
  
  The message is generated when a payment card transaction is processed, and the authorization from the payment gateway or card issuer is successful. This means that the card is valid, has sufficient funds, and the transaction meets the necessary criteria for approval.
  
  Solution:
  Since this message indicates a successful authorization, there is no action required to resolve an error. However, if you are expecting a different outcome (e.g., a failure message), you may want to check the following:
  
  Transaction Details: Ensure that the transaction details (amount, card number, expiration date, etc.) are correct.
  Payment Gateway Configuration: Verify that the payment gateway settings in SAP are correctly configured to handle transactions.
  Card Issuer Policies: Sometimes, even with a successful authorization, the card issuer may have specific policies that could affect the transaction (e.g., limits on transaction amounts).
  Follow-Up Actions: If this message is part of a larger process (like order processing), ensure that subsequent steps are being executed correctly.
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation for more details on payment processing and authorization messages.
  Payment Gateway Logs: Check the logs of the payment gateway for any additional information regarding the transaction.
  SAP Community: Engage with the SAP community forums for insights from other users who may have encountered similar messages.
  
  If you are facing issues beyond this message or if you have specific concerns about the transaction process, it may be helpful to consult with your SAP support team or a technical consultant who specializes in SAP payment processing.