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Message type: E = Error
Message class: EDATEX - Messages for Data Exchange Processes
Message number: 093
Message text: Function module &1 does not support the processing of PAN category &2
The data exchange basic process EXPREMADV can be used to transfer
payment information based on a bill created on behalf of a third party
(PAN category &V2&) according to the configuration settings.
However, the format module that you selected in the data exchange
definition cannot process this information.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE ISU_VERARB OBJECT DOKU ID TXIf you want to transfer payment information based on a bill created on
behalf of a third party, define a format of your own and enter it in the
data exchange definition.
You can use function module &V1& as a template for your format module
and incorporate the handling of additional payment information.
Error message extract from SAP system. Copyright SAP SE.
EDATEX093
- Function module &1 does not support the processing of PAN category &2 ?The SAP error message EDATEX093 indicates that a specific function module does not support the processing of a particular PAN (Primary Account Number) category. This error typically arises in the context of electronic data interchange (EDI) or when dealing with payment processing, particularly in scenarios involving credit card transactions or other financial data.
Cause:
- Unsupported PAN Category: The function module being called does not have the capability to handle the specified PAN category. This could be due to the configuration of the function module or the specific requirements of the transaction being processed.
- Configuration Issues: There may be a misconfiguration in the system settings related to payment processing or EDI settings that leads to this error.
- Version Mismatch: The version of the function module may not be compatible with the PAN category being used, possibly due to updates or changes in the system.
Solution:
- Check Function Module: Verify the function module specified in the error message. Ensure that it is designed to handle the PAN category in question. You may need to consult the SAP documentation or the function module's implementation details.
- Review Configuration: Check the configuration settings related to payment processing and EDI in your SAP system. Ensure that all necessary settings for the PAN category are correctly configured.
- Update or Patch: If the function module is outdated or if there are known issues with it, consider applying any available updates or patches from SAP that may resolve the issue.
- Consult SAP Notes: Search for relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
- Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the issue.
Related Information:
By following these steps, you should be able to identify the root cause of the EDATEX093 error and implement a suitable solution.
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