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
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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
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