How To Fix COM_PAYCARD_AUTH121 - Error when determining setting for card type

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PAYCARD_AUTH -

• Message number: 121

• Message text: Error when determining setting for card type

What causes this issue?

Customizing error

System Response

Further processing is impossible.

How to fix this error?

Check Customizing for payment card category or assignment.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message COM_PAYCARD_AUTH121 - Error when determining setting for card type ?

  The SAP error message COM_PAYCARD_AUTH121 typically occurs in the context of payment card processing, particularly when the system is unable to determine the settings for a specific card type during a transaction. This can happen for various reasons, including configuration issues, missing data, or incorrect settings in the payment processing module.
  Causes:
  
  Missing Card Type Configuration: The card type being used (e.g., Visa, MasterCard) may not be properly configured in the SAP system.
  Incorrect Payment Card Settings: The settings for the payment card may not be correctly defined in the system, leading to the inability to process the card.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data related to payment cards.
  Authorization Issues: The system may not have the necessary authorizations to access the card type settings.
  Integration Issues: If the SAP system is integrated with external payment gateways or services, there may be issues with the integration that prevent the card type from being recognized.
  
  Solutions:
  
  
  Check Card Type Configuration:
  
  Navigate to the configuration settings for payment cards in SAP (usually found in the Financial Accounting or Treasury modules).
  Ensure that the card type in question is defined and that all necessary parameters are set correctly.
  
  
  
  Review Payment Card Settings:
  
  Verify that the payment card settings are complete and accurate. This includes checking for any required fields that may be missing.
  
  
  
  Validate Master Data:
  
  Check the master data for the payment card to ensure that all relevant information is present and correct.
  
  
  
  Authorization Check:
  
  Ensure that the user or process attempting to access the card type settings has the necessary authorizations.
  
  
  
  Integration Verification:
  
  If applicable, check the integration with external payment processors to ensure that the connection is functioning correctly and that the card types are recognized.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes related to payment card processing for any specific guidance or updates that may address this error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (for payment card settings) or SPRO (for configuration).
  SAP Notes: Search for SAP Notes related to COM_PAYCARD_AUTH121 for any patches or updates that may resolve the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the COM_PAYCARD_AUTH121 error in your SAP system.