How To Fix CRM_IC_COMP_UI_PAYM074 - Only one credit card number is supported within this query

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_IC_COMP_UI_PAYM - IC WebClient Messages for Payment UI

• Message number: 074

• Message text: Only one credit card number is supported within this query

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_IC_COMP_UI_PAYM074 - Only one credit card number is supported within this query ?

  The SAP error message CRM_IC_COMP_UI_PAYM074 indicates that the system is designed to handle only one credit card number within a specific query or transaction. This error typically arises in scenarios where multiple credit card numbers are being processed or submitted, which is not supported by the system's configuration or the specific transaction being executed.
  Cause:
  
  Multiple Credit Card Entries: The user may have inadvertently entered multiple credit card numbers in a field that only allows one.
  System Configuration: The system may be configured to only accept a single credit card number for certain transactions or queries.
  User Interface Limitation: The user interface may not be designed to handle multiple credit card inputs, leading to this error when multiple entries are attempted.
  
  Solution:
  
  Check Input Fields: Ensure that only one credit card number is entered in the relevant field. Remove any additional credit card numbers.
  Review Transaction Type: Verify if the transaction type you are trying to execute supports multiple credit card entries. If it does not, adjust your input accordingly.
  Consult Documentation: Refer to the SAP documentation or user manuals for the specific transaction to understand the limitations regarding credit card processing.
  System Configuration: If you believe that the system should support multiple credit cards, consult with your SAP administrator or technical team to review the configuration settings.
  Error Handling: Implement error handling in your application or process to catch this error and provide a user-friendly message or guidance on how to correct the input.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to this error message. Sometimes, SAP releases notes that address specific issues or provide enhancements.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  Testing: If you are a developer or have access to a testing environment, try replicating the issue with different inputs to better understand the conditions that trigger the error.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction successfully.