How To Fix DP_SHARED603 - Card data was not provided

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 603

• Message text: Card data was not provided

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message DP_SHARED603 - Card data was not provided ?

  The SAP error message DP_SHARED603: Card data was not provided typically occurs in the context of SAP applications that involve payment processing or card transactions. This error indicates that the system expected card data (such as credit card information) to be provided, but it was not included in the transaction or process.
  Causes:
  
  Missing Card Information: The most common cause is that the user did not enter the required card details in the transaction.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the system not recognizing the card data.
  User Input Error: The user may have skipped the card data entry fields or made an error while entering the information.
  Integration Issues: If the SAP system is integrated with third-party payment gateways, there may be issues in the data transfer that prevent card data from being sent or received.
  
  Solutions:
  
  Check Input Fields: Ensure that all required card data fields are filled out correctly. This includes card number, expiration date, CVV, and cardholder name.
  Review Configuration: Check the configuration settings in the SAP system related to payment processing. Ensure that the necessary parameters for card transactions are correctly set up.
  User Training: Provide training to users on how to properly enter card data in the system to avoid input errors.
  Debugging Integration: If the issue is related to integration with a payment gateway, review the integration settings and logs to identify any data transfer issues.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the version of SAP you are using.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing in SAP, such as F110 for automatic payment transactions.
  Support Forums: Engage with 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 trying the above solutions, it may be necessary to contact SAP support for further assistance.