How To Fix ERP_SALES_LCM027 - Validity date of card is in the past

SAP Error Message - Details

• Message type: E = Error

• Message class: ERP_SALES_LCM - Messages for Lean Customer and Customer Fact Sheet

• Message number: 027

• Message text: Validity date of card is in the past

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ERP_SALES_LCM027 - Validity date of card is in the past ?

  The SAP error message ERP_SALES_LCM027 indicates that the validity date of a credit card being used in a transaction is in the past. This typically occurs during sales order processing or when attempting to process a payment with a credit card that has expired.
  Cause:
  
  Expired Credit Card: The most common cause is that the credit card being used has an expiration date that is earlier than the current date.
  Incorrect Data Entry: There may have been a mistake in entering the credit card details, including the expiration date.
  System Configuration: In some cases, the system may not be configured to handle certain types of credit card transactions correctly.
  
  Solution:
  
  Check Credit Card Validity: Verify the expiration date of the credit card being used. If it is indeed expired, use a valid credit card.
  Update Payment Information: If the credit card is valid but the information is incorrect, update the payment information in the system with the correct expiration date.
  User Training: Ensure that users entering credit card information are trained to check for expiration dates and enter data accurately.
  System Configuration Review: If the issue persists, review the system configuration related to payment processing to ensure it is set up correctly to handle credit card transactions.
  
  Related Information:
  
  Transaction Codes: You may encounter this error in transactions such as sales order creation (VA01), sales order change (VA02), or during payment processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to credit card processing in your version of SAP.
  Documentation: Refer to SAP documentation for guidelines on handling credit card transactions and error messages.
  
  If the problem continues after checking the above points, it may be necessary to consult with your SAP support team or a technical consultant for further investigation.