How To Fix EDATEX093 - Function module &1 does not support the processing of PAN category &2

EDATEX093 - Overview

• 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

What causes this issue?

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.

System Response

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 TX

How to fix this error?

If 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.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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.