How To Fix COM_PAYCARD_AUTH120 - Error when setting authorization status.

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PAYCARD_AUTH -

• Message number: 120

• Message text: Error when setting authorization status.

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_AUTH120 - Error when setting authorization status. ?

  The SAP error message COM_PAYCARD_AUTH120 typically occurs in the context of payment card processing, particularly when there is an issue with setting the authorization status of a payment card transaction. This error can arise due to various reasons, including configuration issues, data inconsistencies, or communication problems with payment gateways.
  Possible Causes:
  
  Configuration Issues: Incorrect settings in the payment card processing configuration can lead to authorization failures.
  Data Inconsistencies: Missing or incorrect data in the transaction details, such as card number, expiration date, or CVV, can cause the authorization to fail.
  Payment Gateway Issues: Problems with the external payment gateway or service provider can prevent successful authorization.
  Network Issues: Connectivity problems between SAP and the payment gateway can lead to timeouts or failed requests.
  User Authorization: The user attempting to set the authorization status may not have the necessary permissions.
  
  Solutions:
  
  Check Configuration: Review the payment card processing configuration in SAP. Ensure that all settings are correct and aligned with the requirements of the payment gateway.
  Validate Data: Ensure that all required fields in the transaction are filled out correctly. Double-check the card details and any other relevant information.
  Test Payment Gateway: If possible, test the connection to the payment gateway to ensure it is operational. Check for any service outages or issues on the gateway's side.
  Review Logs: Check the application logs for more detailed error messages that can provide insights into what went wrong during the authorization process.
  User Permissions: Verify that the user has the necessary authorizations to perform the action. Adjust roles and permissions as needed.
  Contact Support: If the issue persists, consider reaching out to SAP support or the payment gateway provider for assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  Documentation: Review the SAP documentation related to payment processing and authorization to ensure compliance with best practices.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the COM_PAYCARD_AUTH120 error effectively.