How To Fix CRM_UIU_BT100 - ****payment cards****


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_UIU_BT -

  • Message number: 100

  • Message text: ****payment cards****

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  • 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_UIU_BT100 - ****payment cards**** ?

    The SAP error message CRM_UIU_BT100 related to payment cards typically indicates an issue with the configuration or processing of payment card transactions within the SAP Customer Relationship Management (CRM) system. Here’s a breakdown of potential causes, solutions, and related information:

    Causes:

    1. Configuration Issues: The payment card processing may not be properly configured in the SAP system. This includes settings related to payment methods, payment card types, or integration with payment gateways.

    2. Data Validation Errors: The data entered for the payment card (such as card number, expiration date, CVV) may not meet the required validation criteria.

    3. Authorization Issues: There may be issues with the authorization of the payment card transaction, either due to insufficient funds, expired cards, or restrictions from the payment processor.

    4. Integration Problems: If the SAP system is integrated with external payment processing systems, any issues in the integration (like API failures or network issues) can lead to this error.

    5. User Permissions: The user attempting the transaction may not have the necessary permissions to process payment card transactions.

    Solutions:

    1. Check Configuration: Review the configuration settings for payment cards in the SAP system. Ensure that all necessary parameters are correctly set up, including payment methods and integration settings.

    2. Validate Input Data: Ensure that all payment card information entered is accurate and meets the required format. Check for common errors like incorrect card numbers or invalid expiration dates.

    3. Review Authorization: Check the status of the payment card being used. Ensure that it is valid, not expired, and has sufficient funds. If necessary, contact the card issuer for more information.

    4. Test Integration: If the system is integrated with external payment processors, test the integration to ensure it is functioning correctly. Look for any error logs or messages that may indicate where the failure is occurring.

    5. User Permissions: Verify that the user has the appropriate permissions to process payment card transactions. If not, adjust the user roles and permissions accordingly.

    6. Consult Documentation: Refer to SAP documentation or support resources for specific guidance on the CRM_UIU_BT100 error message. This may provide additional context or troubleshooting steps.

    Related Information:

    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches and updates.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
    • Transaction Logs: Review transaction logs for any additional error messages or codes that may provide more context about the issue.

    If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.

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