How To Fix DP_SHARED150 - Payment card &1 does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 150

• Message text: Payment card &1 does not exist

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_SHARED150 - Payment card &1 does not exist ?

  The SAP error message DP_SHARED150, which states "Payment card &1 does not exist," typically occurs when there is an attempt to process a payment card that is not recognized in the system. This can happen in various scenarios, such as during payment processing, order creation, or when managing customer data.
  Causes:
  
  Non-Existent Payment Card: The payment card number being referenced does not exist in the system.
  Incorrect Card Number: The card number may have been entered incorrectly, leading to a mismatch.
  Data Deletion: The payment card may have been deleted or deactivated in the system.
  Configuration Issues: There may be issues with the configuration of payment methods or payment card types in the SAP system.
  User Authorization: The user may not have the necessary permissions to access the payment card data.
  
  Solutions:
  
  Verify Card Number: Check the payment card number for accuracy. Ensure that it is entered correctly without any typographical errors.
  Check Card Existence: Use the appropriate transaction code (e.g., FD32 for customer master data) to verify if the payment card exists in the system.
  Re-enter Card Information: If the card does not exist, you may need to enter the payment card information again through the relevant transaction.
  Review Configuration: Check the configuration settings for payment methods and ensure that the payment card types are correctly set up in the system.
  User Permissions: Ensure that the user has the necessary authorizations to access and manage payment card data.
  Consult Documentation: Refer to SAP documentation or support for specific guidance related to your version of SAP and the context in which the error occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD32 (Customer Master), F-28 (Incoming Payments), or F-53 (Outgoing Payments) depending on where the error occurs.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.