How To Fix COM_PAYCARD_AUTH114 - Card type &1 not maintained.

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PAYCARD_AUTH -

• Message number: 114

• Message text: Card type &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_AUTH114 - Card type &1 not maintained. ?

  The SAP error message COM_PAYCARD_AUTH114 indicates that the card type specified in the transaction is not maintained in the system. This typically occurs in the context of payment processing, particularly when dealing with credit or debit card transactions.
  Cause:
  The error is caused by one of the following reasons:
  
  The card type (e.g., Visa, MasterCard, American Express) is not configured in the SAP system.
  The card type is not linked to the appropriate payment method or payment card processing configuration.
  There may be a typo or incorrect entry in the card type field during the transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Card Type Configuration:
  
  Go to the configuration settings for payment cards in SAP. This is usually found in the transaction code SPRO (SAP Project Reference Object).
  Navigate to the relevant section for payment card processing and ensure that the card type in question is defined and properly configured.
  
  
  
  Maintain Card Type:
  
  If the card type is not maintained, you will need to add it. This typically involves specifying the card type, its properties, and linking it to the appropriate payment method.
  Ensure that all necessary details, such as card number ranges and validation rules, are correctly set up.
  
  
  
  Check Payment Method Configuration:
  
  Ensure that the payment method being used in the transaction is correctly configured to accept the specified card type.
  Verify that the payment method is active and linked to the appropriate card types.
  
  
  
  Review Transaction Data:
  
  Double-check the transaction data to ensure that the card type is entered correctly without any typos or errors.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions on maintaining payment card types and configurations.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, SE11 for data dictionary, and SE37 for function modules related to payment processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to payment card processing and the specific error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to payment card configurations in SAP.
  
  By following these steps, you should be able to resolve the COM_PAYCARD_AUTH114 error and ensure that the card type is properly maintained in your SAP system.