How To Fix EMX128 - Enter payment card data for the business partner


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EMX - IS-U Parking

  • Message number: 128

  • Message text: Enter payment card data for the business partner

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  • 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 EMX128 - Enter payment card data for the business partner ?

    The SAP error message EMX128, which states "Enter payment card data for the business partner," typically occurs in the context of processing transactions that require payment card information for a business partner (customer or vendor) in the SAP system. This error indicates that the necessary payment card details have not been entered or are incomplete for the specified business partner.

    Cause:

    1. Missing Payment Card Data: The business partner does not have any payment card information stored in the system.
    2. Incomplete Data: The payment card data may be partially filled out, missing critical fields such as card number, expiration date, or card type.
    3. Business Partner Configuration: The business partner may not be configured to accept payment card transactions.
    4. Authorization Issues: There may be restrictions or authorizations that prevent the entry of payment card data.

    Solution:

    1. Enter Payment Card Data:

      • Navigate to the business partner master data in SAP.
      • Go to the relevant section for payment card information (usually found under the "Payment Transactions" tab).
      • Fill in all required fields, including card number, expiration date, card type, and any other necessary details.
      • Save the changes.
    2. Check Business Partner Configuration:

      • Ensure that the business partner is set up correctly to handle payment card transactions.
      • Verify that the necessary settings in the business partner master data are configured to allow payment card processing.
    3. Review Authorizations:

      • Check if the user has the necessary authorizations to enter or modify payment card data.
      • Consult with your SAP security team if there are any restrictions.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on entering payment card data and troubleshooting related issues.
    5. Contact Support:

      • If the issue persists after verifying the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to EMX128.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error message.
    • Business Partner Master Data: Familiarize yourself with the business partner master data management in SAP, as it is crucial for handling payment transactions.
    • Payment Card Processing: Understand the payment card processing configuration in your SAP system, including any integration with payment gateways or third-party services.

    By following these steps, you should be able to resolve the EMX128 error and successfully enter the required payment card data for the business partner.

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