How To Fix CRM_PAYCARD_AUTH014 - Transaction requires no payment cards. Authorization is not required

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_PAYCARD_AUTH -

• Message number: 014

• Message text: Transaction requires no payment cards. Authorization is not required

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 CRM_PAYCARD_AUTH014 - Transaction requires no payment cards. Authorization is not required ?

  The SAP error message CRM_PAYCARD_AUTH014 indicates that a transaction does not require payment card authorization, which means that the system is expecting that no payment card information should be processed for that particular transaction. This error typically arises in the context of payment processing within the SAP Customer Relationship Management (CRM) module, particularly when dealing with payment cards.
  Cause:
  
  Transaction Type: The transaction you are trying to process may not be set up to require payment card authorization. This could be due to the nature of the transaction (e.g., it might be a free service or a transaction that does not involve payment).
  Configuration Settings: The configuration settings in the SAP system may not be aligned with the transaction type, leading the system to believe that no payment card is needed.
  Payment Card Data: If the transaction is expected to use a payment card but the necessary data is missing or incorrectly configured, the system may throw this error.
  
  Solution:
  
  Check Transaction Type: Verify the type of transaction you are processing. If it is indeed a transaction that should not require payment card authorization, then this message is expected and can be ignored.
  Review Configuration: Check the configuration settings in the SAP system related to payment processing and payment card authorization. Ensure that the settings align with the requirements of the transaction.
  
  Navigate to the relevant configuration settings in the SAP CRM module and ensure that the payment card settings are correctly defined.
  
  
  Payment Card Data: If the transaction should involve a payment card, ensure that all necessary payment card data is correctly entered and that the payment card is valid.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on payment card processing and authorization settings.
  Contact Support: If the issue persists and you believe it should not be occurring, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that may provide more insight into the issue.
  User Roles and Permissions: Ensure that the user attempting the transaction has the necessary roles and permissions to process payment card transactions.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.