How To Fix DP_SHARED091 - &1 is not a valid ordinal number for an expiration month of a card

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 091

• Message text: &1 is not a valid ordinal number for an expiration month of a card

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DP_SHARED091 - &1 is not a valid ordinal number for an expiration month of a card ?

  The SAP error message DP_SHARED091 indicates that there is an issue with the expiration month of a card being processed in the system. Specifically, the error message states that the value provided for the expiration month is not a valid ordinal number. This typically means that the month value is either out of the expected range (1-12) or is not formatted correctly.
  Cause:
  
  Invalid Month Value: The expiration month provided may be outside the valid range (1-12). For example, if the month is entered as 0 or 13, it will trigger this error.
  Incorrect Data Format: The month might be entered in an incorrect format (e.g., using letters instead of numbers).
  Data Entry Error: There could be a typographical error during data entry, leading to an invalid month being recorded.
  System Configuration: There may be issues with the configuration of the system that handles card data, leading to improper validation of the expiration month.
  
  Solution:
  
  Check Input Values: Verify the expiration month value being entered. Ensure it is a numeric value between 1 and 12.
  Correct Formatting: Ensure that the month is entered in the correct format. It should be a two-digit number (e.g., "01" for January, "12" for December).
  Review Data Entry: If the data is being entered manually, double-check for any typographical errors.
  System Configuration: If the issue persists, consult with your SAP system administrator or technical support to review the configuration settings related to card data processing.
  Testing: After making corrections, test the entry again to ensure that the error does not reoccur.
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation for more details on handling card data and error messages.
  Transaction Codes: If you are using specific transaction codes for processing card information, ensure that they are being used correctly.
  User Training: Ensure that users entering card information are trained on the correct formats and values to avoid similar errors in the future.
  
  If the problem continues after following these steps, it may be necessary to escalate the issue to SAP support for further investigation.