How To Fix COM_PAYCARD_AUTH112 - Merchant ID for OrgUnit &1 and card type &2 not maintained.

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PAYCARD_AUTH -

• Message number: 112

• Message text: Merchant ID for OrgUnit &1 and card type &2 not maintained.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message COM_PAYCARD_AUTH112 - Merchant ID for OrgUnit &1 and card type &2 not maintained. ?

  The SAP error message COM_PAYCARD_AUTH112 indicates that there is an issue with the configuration of the Merchant ID for a specific organizational unit and card type in the payment processing setup. This error typically arises in the context of payment card processing, where the system is unable to find the necessary Merchant ID for the specified organizational unit and card type.
  Cause:
  
  Missing Merchant ID: The Merchant ID for the specified organizational unit (OrgUnit) and card type is not maintained in the system.
  Incorrect Configuration: The configuration settings for payment processing may not be set up correctly, leading to the system being unable to find the required Merchant ID.
  Data Entry Error: There may be a typo or incorrect entry in the configuration settings for the Merchant ID.
  
  Solution:
  
  
  Maintain Merchant ID:
  
  Navigate to the configuration settings for payment processing in SAP.
  Ensure that the Merchant ID for the specified organizational unit and card type is correctly maintained.
  This can typically be done in the transaction code related to payment card processing configuration (e.g., SPRO for customizing).
  
  
  
  Check Configuration:
  
  Verify that the payment processing configuration is complete and correct.
  Ensure that all necessary parameters, including Merchant IDs for all relevant card types and organizational units, are set up.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions on how to maintain Merchant IDs and configure payment processing.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error is resolved and that the payment processing works as expected.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OBD2 (for maintaining payment card settings), or any specific transaction related to your payment processing module.
  Documentation: Review SAP notes and documentation related to payment card processing and Merchant ID configuration for additional guidance.
  User Roles: Ensure that the user performing these actions has the necessary authorizations to make changes to the payment processing configuration.
  
  By following these steps, you should be able to resolve the COM_PAYCARD_AUTH112 error and ensure that your payment processing setup is correctly configured.