Message type: E = Error
Message class: COM_PAYCARD_AUTH -
Message number: 128
Message text: Error when determining setting of checking group &1.
No checking group has been assigned to the transaction.
Further processing is impossible.
Check Customizing and assign a checking group to the transaction.
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.
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
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