How To Fix DP_SHARED090 - DP payment card Id missing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 090

• Message text: DP payment card Id missing

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DP_SHARED090 - DP payment card Id missing ?

  The SAP error message DP_SHARED090 indicates that a payment card ID is missing in the context of a payment processing transaction. This error typically arises in scenarios where a payment card is required for processing a transaction, but the system cannot find the necessary payment card information.
  Cause:
  
  Missing Payment Card Information: The most common cause is that the payment card ID has not been entered or is not available in the system for the transaction being processed.
  Incorrect Configuration: There may be issues with the configuration of the payment processing module in SAP, leading to the system not recognizing the payment card details.
  Data Entry Errors: There could be errors during data entry, such as typos or omissions when entering payment card details.
  User Authorization: The user may not have the necessary permissions to access or view payment card information.
  
  Solution:
  
  Check Payment Card Details: Ensure that the payment card information is correctly entered in the relevant transaction. Verify that the payment card ID is present and correctly formatted.
  Review Configuration Settings: Check the configuration settings for the payment processing module in SAP. Ensure that all necessary parameters for handling payment cards are correctly set up.
  Data Entry Validation: Implement validation checks during data entry to ensure that all required fields, including the payment card ID, are filled out before submission.
  User Permissions: Verify that the user has the appropriate permissions to access and manage payment card information. If necessary, update user roles and authorizations.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the version of SAP you are using, as there may be version-specific considerations.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting payment processing issues, such as F110 for automatic payment transactions.
  Support Community: Engage with the SAP community forums or support channels for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be necessary to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.