How To Fix DP_SHARED152 - Payment card exp. year &1 was invalid and contained not only numbers

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 152

• Message text: Payment card exp. year &1 was invalid and contained not only numbers

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message DP_SHARED152 - Payment card exp. year &1 was invalid and contained not only numbers ?

  The SAP error message DP_SHARED152 indicates that there is an issue with the expiration year of a payment card. Specifically, the error states that the expiration year provided is invalid and contains characters that are not numeric. This typically occurs during the processing of payment card information in SAP systems, particularly in modules related to financial transactions or customer data management.
  Cause:
  
  Non-Numeric Characters: The expiration year field is expected to contain only numeric values (e.g., "2025"). If the input contains letters, special characters, or spaces, this error will be triggered.
  Incorrect Format: The expiration year may be in an incorrect format or not conforming to the expected length (usually 4 digits).
  Data Entry Error: Manual entry errors during the input of payment card details can lead to this issue.
  
  Solution:
  
  Check Input: Verify the payment card expiration year input to ensure it contains only numeric characters and is in the correct format (typically a 4-digit year).
  Data Validation: Implement validation checks in the user interface or data entry forms to prevent non-numeric characters from being entered in the expiration year field.
  Correct Data: If the data has already been entered incorrectly, correct it in the relevant transaction or master data record.
  User Training: Provide training or guidelines for users on how to correctly enter payment card information to avoid such errors in the future.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches related to payment processing and error handling that might address this issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with payment processing, such as F-28 (Post Incoming Payments) or F-53 (Post Outgoing Payments).
  Payment Card Compliance: Ensure that your organization complies with PCI DSS (Payment Card Industry Data Security Standard) when handling payment card information.
  Testing: After making corrections, conduct thorough testing to ensure that the issue is resolved and that similar errors do not occur in the future.
  
  By addressing the input validation and ensuring that only valid data is processed, you can prevent the occurrence of the DP_SHARED152 error in SAP.