Message type: E = Error
Message class: DP_SHARED - SAP digital payments add-on shared error messages
Message number: 012
Message text: No Card provided for charge request
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DP_SHARED012
- No Card provided for charge request ?The SAP error message DP_SHARED012: No Card provided for charge request typically occurs in the context of payment processing or financial transactions within SAP systems, particularly when dealing with payment cards or electronic payment methods. This error indicates that the system expected a payment card to be provided for a charge request, but none was found. Causes: Missing Card Information: The most common cause is that the payment card details (such as card number, expiration date, etc.) were not provided or were not correctly entered in the transaction. Incorrect Configuration: There may be an issue with the configuration of the payment processing module, which could lead to the system not recognizing the card information. User Input Error: The user may have inadvertently skipped entering the card details or made a mistake while entering them. Integration Issues: If the SAP system is integrated with third-party payment gateways, there may be issues in the data transfer or
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