How To Fix COM_PAYCARD_AUTH132 - No line to be authorized

COM_PAYCARD_AUTH132 - Overview

• 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.

COM_PAYCARD_AUTH132 - Details

• 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