How To Fix CRM_TC_PREPAYMENT128 - Specify bank account or credit card for prepayments

CRM_TC_PREPAYMENT128 - Overview

• Message type: E = Error

• Message class: CRM_TC_PREPAYMENT - TC: Prepayment data messages

• Message number: 128

• Message text: Specify bank account or credit card for prepayments

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_TC_PREPAYMENT128 - Specify bank account or credit card for prepayments ?

  The SAP error message CRM_TC_PREPAYMENT128 indicates that a bank account or credit card must be specified for processing prepayments in the SAP Customer Relationship Management (CRM) system. This error typically arises when a transaction requires a prepayment, but the necessary payment method details are not provided.
  
  Cause:
  
  Missing Payment Information: The customer account does not have a bank account or credit card information specified.
  Incorrect Configuration: The payment method settings in the system may not be configured correctly.
  Transaction Type: The specific transaction type being processed may require prepayment details that are not available.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Customer Master Data:
  
  Navigate to the customer master data in the SAP CRM system.
  Ensure that the customer has a valid bank account or credit card information entered in the payment details section.
  
  
  
  Update Payment Information:
  
  If the customer does not have a bank account or credit card, you will need to add this information.
  Go