How To Fix DP_SHARED092 - &1-&2 is an already expired date of a credit card

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 092

• Message text: &1-&2 is an already expired date of a credit card

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_SHARED092 - &1-&2 is an already expired date of a credit card ?

  The SAP error message DP_SHARED092 indicates that a credit card date (likely the expiration date) is already expired. This error typically occurs in scenarios where a transaction is being processed that requires a valid credit card, and the system checks the expiration date against the current date.
  Cause:
  
  Expired Credit Card: The most straightforward cause is that the credit card being used has an expiration date that is earlier than the current date.
  Incorrect Date Format: Sometimes, the date might be entered in an incorrect format, leading the system to misinterpret the expiration date.
  Data Entry Error: There could be a mistake in entering the credit card details, such as a typo in the expiration date.
  System Configuration: In some cases, the system configuration might not be set up correctly to handle credit card validations.
  
  Solution:
  
  Update Credit Card Information: The primary solution is to update the credit card information with a valid, non-expired credit card. Ensure that the expiration date is in the future.
  Check Date Format: Verify that the expiration date is entered in the correct format as required by the system (e.g., MM/YY).
  Review Data Entry: Double-check all entered credit card details for any errors or typos.
  Consult Documentation: If the issue persists, consult the SAP documentation or your organization's SAP support team for specific guidance related to your configuration.
  Test with Another Card: If possible, try using a different credit card to see if the issue is specific to the card being used.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Roles and Permissions: Ensure that the user has the necessary permissions to process credit card transactions.
  Transaction Logs: Review transaction logs for any additional error messages or warnings that might provide more context about the issue.
  Support Channels: If the problem cannot be resolved internally, consider reaching out to SAP support or your organization's IT support for further assistance.
  
  By following these steps, you should be able to resolve the DP_SHARED092 error and successfully process the transaction.