Message type: E = Error
Message class: FIEBPP - Biller Direct
Message number: 112
Message text: No credit card information for: & & & &
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FIEBPP112
- No credit card information for: & & & & ?The SAP error message FIEBPP112 indicates that there is no credit card information available for a specific customer or transaction. This error typically arises in the context of payment processing, particularly when dealing with credit card transactions in SAP systems.
Cause: Missing Credit Card Data: The most common cause is that the customer master data does not have any credit card information stored. Incorrect Customer Data: The customer account being referenced may not be set up correctly or may not have the necessary payment information. Data Entry Errors: There may be typographical errors in the customer ID or other related fields that prevent the system from retrieving the correct credit card information.
Configuration Issues: There may be issues with the configuration of the payment processing module in SAP, which could lead to the system not being able to access or recognize the credit card information.
Solution: Check Customer Master Data: Navigate to the customer master data in
Get instant SAP help. Sign up for our Free Essentials Plan.
FIEBPP110
Biller Direct payment method & not defined in the documents to be paid
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIEBPP109
Authorization number in table BSEGC is missing for: & & & &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIEBPP113
Incoming payment methods defined for customer &1 in company code &2
What causes this issue? For customer &V1& in company code &V2& you have defined incoming payment methods in the master record. Conseq...
FIEBPP114
> Authorization amount does not match the payment amount
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.