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

COM_PAYCARD_AUTH112 - Overview

• 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

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_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.
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