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Message type: E = Error
Message class: FIEBPP - Biller Direct
Message number: 013
Message text: The credit card used is currently locked
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.
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Unfortunately, there isn't any extra information in this error notice.
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FIEBPP013
- The credit card used is currently locked ?The SAP error message FIEBPP013, which states "The credit card used is currently locked," typically indicates that the credit card associated with a transaction is not available for processing due to a lock status. This can happen for several reasons, including security measures, incorrect information, or issues with the payment processor.
Causes:
- Security Lock: The credit card may have been locked due to multiple failed transaction attempts or suspicious activity.
- Expired Card: The credit card may have expired, leading to a lock on the account.
- Incorrect Information: The card details entered may be incorrect, leading to a lock.
- Bank Policies: The issuing bank may have policies that lock the card after certain conditions are met (e.g., exceeding a limit).
- Fraud Prevention: The card may be locked as a precaution against potential fraud.
Solutions:
- Contact the Card Issuer: Reach out to the bank or financial institution that issued the credit card to understand why it is locked and how to unlock it.
- Verify Card Details: Ensure that the card number, expiration date, and CVV code are entered correctly in the SAP system.
- Check for Expiration: Confirm that the credit card has not expired and is still valid for transactions.
- Review Transaction History: Look for any recent transactions that may have triggered a security lock and address any issues with the bank.
- Use an Alternative Payment Method: If the card cannot be unlocked in a timely manner, consider using a different credit card or payment method for the transaction.
Related Information:
If the problem persists after following these steps, it may be necessary to consult with SAP support or your organization's IT department for further assistance.
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