How To Fix COM_PAYCARD_AUTH103 - Warning during authorization

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PAYCARD_AUTH -

• Message number: 103

• Message text: Warning during authorization

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_AUTH103 - Warning during authorization ?

  The SAP error message COM_PAYCARD_AUTH103 typically indicates a warning related to payment card authorization. This warning can arise during the process of authorizing a payment card transaction, and it may be due to various reasons such as issues with the payment card details, communication with the payment gateway, or configuration settings in the SAP system.
  Possible Causes:
  
  Invalid Payment Card Details: The card number, expiration date, or CVV may be incorrect or not match the expected format.
  Insufficient Funds: The card may not have enough funds available for the transaction.
  Payment Gateway Issues: There may be a problem with the connection to the payment gateway or the gateway itself may be experiencing issues.
  Configuration Issues: The SAP system may not be properly configured to handle payment card transactions, including settings for the payment method or authorization process.
  Fraud Detection: The transaction may have been flagged by the payment processor's fraud detection system.
  
  Solutions:
  
  Verify Payment Card Information: Ensure that the payment card details entered are correct and valid.
  Check Funds Availability: Confirm that there are sufficient funds available on the card for the transaction.
  Review Payment Gateway Status: Check the status of the payment gateway to ensure it is operational and that there are no outages or issues.
  Configuration Review: Review the configuration settings in SAP related to payment processing to ensure they are set up correctly. This may include checking the payment method settings and authorization parameters.
  Contact Payment Processor: If the issue persists, contact the payment processor for more detailed information regarding the authorization warning and any specific reasons for the failure.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to payment card processing and authorization warnings.
  Documentation: Review SAP documentation related to payment processing and configuration for insights into best practices and troubleshooting steps.
  Logs and Traces: Analyze logs and traces in the SAP system to gather more information about the transaction and the specific cause of the warning.
  
  If the issue continues after following these steps, it may be beneficial to engage with SAP support or your payment processor's technical support for further assistance.