How To Fix COM_PAYCARD_AUTH110 - Checking group &1 not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PAYCARD_AUTH -

• Message number: 110

• Message text: Checking group &1 not maintained

Self-Explanatory Message

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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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Smart SAP Assistant

• What is the cause and solution for SAP error message COM_PAYCARD_AUTH110 - Checking group &1 not maintained ?

  The SAP error message COM_PAYCARD_AUTH110 indicates that the checking group specified in the system is not maintained. This error typically arises in the context of payment card processing or financial transactions where a checking group is required for authorization or validation purposes.
  Cause:
  The error occurs when:
  
  The checking group specified in the transaction or configuration is not defined in the system.
  There may be a configuration issue where the checking group is not linked to the relevant payment method or payment card type.
  The checking group might have been deleted or not properly set up in the system.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP configuration settings for payment cards. This can usually be found under the path: 
  
  SPRO -> Financial Accounting -> Accounts Receivable and Accounts Payable -> Payment Transactions -> Payment Card Processing -> Define Checking Groups.
  
  
  Verify if the checking group &1 (the specific group mentioned in the error message) is defined.
  
  
  
  Maintain Checking Group:
  
  If the checking group is not maintained, you will need to create it. Ensure that you provide all necessary details such as the description, associated payment methods, and any other relevant settings.
  
  
  
  Link Checking Group to Payment Method:
  
  Ensure that the checking group is linked to the appropriate payment method or payment card type. This can be done in the same configuration area where you defined the checking group.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the transaction again to see if the error persists. 
  
  
  
  Consult Documentation:
  
  If you are unsure about the specific settings or configurations, refer to SAP documentation or consult with your SAP Basis or functional consultant for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO for configuration, or SE11 to check the database table entries related to payment cards.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on payment card processing configurations.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  By following these steps, you should be able to resolve the COM_PAYCARD_AUTH110 error and ensure that the checking group is properly maintained in your SAP system.