How To Fix CRM_TC_CONTRACT408 - Enter CVV for credit card &1

CRM_TC_CONTRACT408 - Overview

• Message type: E = Error

• Message class: CRM_TC_CONTRACT - TC: Contract

• Message number: 408

• Message text: Enter CVV for credit card &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_TC_CONTRACT408 - Enter CVV for credit card &1 ?

  The SAP error message CRM_TC_CONTRACT408 indicates that a Credit Card Verification Value (CVV) is required for processing a credit card transaction. This error typically occurs in the context of SAP Customer Relationship Management (CRM) when attempting to create or process a contract that involves credit card payments.
  
  Cause:
  The error is triggered when:
  
  A credit card payment method is selected, but the CVV code (the three or four-digit security code on the back of the card) is not provided.
  The system is configured to require the CVV for security reasons, and it is missing from the transaction data.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Input the CVV Code: Ensure that the CVV code is entered correctly in the relevant field when processing the credit card transaction. This is typically done in the payment information section of the contract or order.
  
  
  Check Configuration Settings: If you are an administrator or have access to configuration