How To Fix DP_SHARED022 - No Card provided for refund request

SAP Error Message - Details

• Message type: E = Error

• Message class: DP_SHARED - SAP digital payments add-on shared error messages

• Message number: 022

• Message text: No Card provided for refund request

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DP_SHARED022 - No Card provided for refund request ?

  The SAP error message DP_SHARED022: No Card provided for refund request typically occurs in the context of processing refunds in SAP systems, particularly when dealing with payment cards. This error indicates that the system expects a payment card to be associated with the refund request, but none has been provided.
  
  Cause:
  
  Missing Card Information: The refund request does not have any associated payment card details. This could happen if the card information was not captured during the original transaction or if it was not properly linked to the refund request.
  Incorrect Configuration: There may be configuration issues in the SAP system that prevent the card information from being recognized or processed correctly.
  User Input Error: The user may have inadvertently omitted the card details when initiating the refund process.
  
  
  Solution:
  
  Check Card Information: Ensure that the payment card details are correctly entered and associated with the refund request. This may involve reviewing the original transaction to