How To Fix COM_PAYPLAN_CHECK_PC003 - Card number &1 for card type &2 is incorrect; enter the correct card No

SAP Error Message - Details

• Message type: E = Error

• Message class: COM_PAYPLAN_CHECK_PC - Messages for Checking Payment Card

• Message number: 003

• Message text: Card number &1 for card type &2 is incorrect; enter the correct card No

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message COM_PAYPLAN_CHECK_PC003 - Card number &1 for card type &2 is incorrect; enter the correct card No ?

  The SAP error message COM_PAYPLAN_CHECK_PC003 indicates that there is an issue with the credit card number entered in the system. Specifically, the error message states that the card number for the specified card type is incorrect, and it prompts the user to enter the correct card number.
  Cause:
  
  Invalid Card Number: The card number entered may not conform to the expected format or may be invalid (e.g., incorrect length, invalid characters).
  Card Type Mismatch: The card number may not match the expected format for the specified card type (e.g., Visa, MasterCard, etc.).
  Data Entry Error: There may have been a typographical error when entering the card number.
  Expired Card: The card may be expired or not active.
  Configuration Issues: There may be issues with the configuration of payment methods or card types in the SAP system.
  
  Solution:
  
  Verify Card Number: Check the card number for accuracy. Ensure that it is entered correctly without any spaces or special characters.
  Check Card Type: Ensure that the card number corresponds to the correct card type. For example, Visa cards start with a '4', MasterCard with '5', etc.
  Use Valid Card: Make sure that the card is valid and not expired. If necessary, use a different card.
  Review Configuration: If the issue persists, review the configuration settings for payment methods and card types in the SAP system. Ensure that they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on entering credit card information.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing in SAP, such as F110 for automatic payment transactions.
  User Training: Ensure that users entering credit card information are trained on the correct procedures and formats required by the system.
  
  By following these steps, you should be able to identify and resolve the issue causing the COM_PAYPLAN_CHECK_PC003 error message in SAP.