How To Fix COM_PAYCARD_AUTH132 - No line to be authorized

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PAYCARD_AUTH -

• Message number: 132

• Message text: No line to be authorized

What causes this issue?

No open values exist, or they are already covered by existing
authorizations.

System Response

No further authorization is required.

How to fix this error?

Usually no further action is required.

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_AUTH132 - No line to be authorized ?

  The SAP error message COM_PAYCARD_AUTH132: No line to be authorized typically occurs in the context of payment card processing within the SAP system. This error indicates that there is an attempt to authorize a payment card transaction, but there are no valid lines or entries available for authorization.
  Causes:
  
  Missing Transaction Lines: The transaction you are trying to authorize may not have any associated line items that require authorization.
  Incorrect Configuration: There may be issues with the configuration of the payment card processing settings in SAP.
  Data Entry Errors: There could be errors in the data entry process, leading to the absence of valid lines for authorization.
  Incomplete Document: The document or transaction may not be fully completed or saved, leading to a lack of lines to authorize.
  Authorization Process Not Triggered: The authorization process may not have been triggered correctly due to system settings or user actions.
  
  Solutions:
  
  Check Transaction Lines: Verify that the transaction you are trying to authorize has valid line items. Ensure that the necessary data has been entered correctly.
  Review Configuration: Check the configuration settings for payment card processing in SAP. Ensure that all necessary parameters are set up correctly.
  Complete the Document: Make sure that the document or transaction is fully completed and saved before attempting to authorize it.
  Re-enter Data: If there are data entry errors, correct them and try the authorization process again.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the payment card authorization process.
  Check User Permissions: Ensure that the user attempting to authorize the transaction has the necessary permissions to do so.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to payment card processing, such as F110 for automatic payment transactions.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.