How To Fix COM_PAYCARD_AUTH128 - Error when determining setting of checking group &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PAYCARD_AUTH -

• Message number: 128

• Message text: Error when determining setting of checking group &1.

What causes this issue?

No checking group has been assigned to the transaction.

System Response

Further processing is impossible.

How to fix this error?

Check Customizing and assign a checking group to the transaction.

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_AUTH128 - Error when determining setting of checking group &1. ?

  The SAP error message COM_PAYCARD_AUTH128 typically occurs in the context of payment card processing, particularly when the system is unable to determine the settings for a specific checking group. This can happen due to various reasons related to configuration or data issues.
  Cause:
  
  Missing Configuration: The checking group may not be properly configured in the system. This could mean that the necessary settings for payment card processing are not defined.
  Incorrect Master Data: The master data for the payment card or the customer/vendor may be incomplete or incorrect.
  Authorization Issues: There may be issues related to user authorizations that prevent the system from accessing the necessary configuration settings.
  System Errors: There could be temporary system errors or inconsistencies in the database that are causing the issue.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for payment cards in SAP (usually found in the Financial Accounting or Accounts Receivable/Payable modules).
  Ensure that the checking group in question is properly defined and that all necessary parameters are set.
  
  
  
  Review Master Data:
  
  Check the master data for the customer or vendor associated with the payment card.
  Ensure that all relevant fields are filled out correctly, including payment card details.
  
  
  
  User Authorizations:
  
  Verify that the user encountering the error has the necessary authorizations to access the payment card settings and related configuration.
  If needed, consult with your SAP security team to ensure proper roles and permissions are assigned.
  
  
  
  System Check:
  
  If the issue persists, consider performing a system check to identify any underlying issues.
  You may also want to check for any recent changes or updates in the system that could have affected the payment card processing functionality.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes related to the COM_PAYCARD_AUTH128 error for any specific guidance or patches that may be available.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue with the above steps, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to expedite the troubleshooting process.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBD2 (for checking groups) and FS00 (for G/L account master data) to help navigate the configuration settings.
  SAP Notes: Search for SAP Notes related to payment card processing and the specific error message for additional insights and solutions.
  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 identify and resolve the issue related to the COM_PAYCARD_AUTH128 error in SAP.