How To Fix COM_PAYCARD_AUTH119 - Error during determination of requirement for authorization.

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PAYCARD_AUTH -

• Message number: 119

• Message text: Error during determination of requirement for authorization.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message COM_PAYCARD_AUTH119 - Error during determination of requirement for authorization. ?

  The SAP error message COM_PAYCARD_AUTH119 typically indicates an issue during the determination of a requirement for authorization related to payment cards. This error can occur in various scenarios, such as when processing payment transactions or during the authorization checks for payment card transactions.
  Cause:
  The error can be caused by several factors, including:
  
  Configuration Issues: Incorrect configuration in the payment card processing settings or authorization settings in the SAP system.
  Missing Data: Required data for the payment card transaction may be missing or incomplete, leading to the inability to determine the authorization requirements.
  Authorization Rules: The authorization rules defined in the system may not be set up correctly, or there may be conflicts in the rules that prevent proper determination.
  System Bugs: There may be bugs or issues in the version of SAP you are using that affect the payment card authorization process.
  
  Solution:
  To resolve the COM_PAYCARD_AUTH119 error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for payment card processing in your SAP system. Ensure that all necessary parameters are correctly set up.
  Verify the settings for authorization requirements in the payment card configuration.
  
  
  
  Validate Data:
  
  Ensure that all required data for the payment card transaction is present and correctly formatted. This includes card numbers, expiration dates, and any other relevant information.
  
  
  
  Review Authorization Rules:
  
  Check the authorization rules defined in the system. Make sure they are correctly set up and do not conflict with each other.
  If necessary, consult with your SAP security team to review and adjust the authorization settings.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates. Sometimes, issues are resolved in newer versions or patches.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. SAP Notes often provide solutions or workarounds for known issues.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program logic to identify where the error occurs. This may require assistance from a developer or SAP consultant.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to payment card processing, such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments).
  Documentation: Review SAP documentation related to payment card processing and authorization to understand the expected configurations and processes.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the COM_PAYCARD_AUTH119 error in your SAP system.