Message type: E = Error
Message class: DP_SHARED - SAP digital payments add-on shared error messages
Message number: 004
Message text: No card given in cancel authorization request
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DP_SHARED004
- No card given in cancel authorization request ?The SAP error message DP_SHARED004: No card given in cancel authorization request typically occurs in the context of payment processing or transaction management within SAP systems, particularly when dealing with payment cards or similar financial instruments.
Cause: This error usually arises when a cancellation request is made for a transaction that involves a payment card, but the system does not have the necessary card information to process the cancellation. This could happen due to several reasons: Missing Card Information: The transaction being canceled does not have associated card details stored in the system. Data Entry Error: There may have been an error in entering the transaction details, leading to the absence of card information. System
Configuration Issues: There could be issues with the configuration of the payment processing module in SAP, leading to incomplete data being captured. Timing Issues: The cancellation request might be processed before the original transaction was fully recorded, leading to missing data.
Solution: To
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