How To Fix COM_PAYCARD_AUTH113 - Card type &1 not maintained.

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PAYCARD_AUTH -

• Message number: 113

• Message text: Card type &1 not maintained.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message COM_PAYCARD_AUTH113 - Card type &1 not maintained. ?

  The SAP error message COM_PAYCARD_AUTH113 indicates that the card type specified in the transaction is not maintained in the system. This typically occurs when processing payment card transactions, and the system cannot find the necessary configuration for the specified card type.
  Cause:
  
  Card Type Not Configured: The card type (e.g., Visa, MasterCard, etc.) is not set up in the SAP system.
  Incorrect Card Type: The card type being used in the transaction does not match any of the configured card types in the system.
  Missing Customization: The necessary customization for payment card processing has not been completed.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Card Type Configuration:
  
  Go to the SAP transaction code SPRO (SAP Project Reference Object).
  Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Payment Transactions > Payment Card Processing > Define Payment Card Types.
  Ensure that the card type in question is listed and properly configured.
  
  
  
  Add Missing Card Type:
  
  If the card type is not maintained, you will need to add it. Click on the option to create a new entry and fill in the required details for the card type.
  
  
  
  Verify Transaction Data:
  
  Check the transaction data to ensure that the correct card type is being used. If the card type is incorrect, update it to a valid one.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines provided by your organization regarding payment card processing to ensure compliance with internal policies.
  
  
  
  Test the Configuration:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  User Authorizations: Ensure that the user has the necessary authorizations to access and modify payment card configurations.
  Integration with Payment Processors: If your SAP system is integrated with external payment processors, ensure that the card types are also recognized by those systems.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP payment processing.