How To Fix FIEBPP210 - Payment card &1 could not be created

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEBPP - Biller Direct

• Message number: 210

• Message text: Payment card &1 could not be created

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIEBPP210 - Payment card &1 could not be created ?

  The SAP error message FIEBPP210, which states "Payment card &1 could not be created," typically occurs in the context of payment processing, particularly when dealing with payment cards in the SAP system. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Invalid Card Data: The payment card information provided may be incomplete or incorrect. This includes issues like an invalid card number, expiration date, or card type.
  Configuration Issues: There may be configuration issues in the payment processing settings within SAP, such as missing or incorrect settings for payment card processing.
  Authorization Issues: The user may not have the necessary authorizations to create or manage payment card data.
  Technical Issues: There could be underlying technical issues, such as problems with the database or connectivity issues with external payment gateways.
  Data Format Issues: The format of the payment card data may not comply with the expected format in SAP.
  
  Solutions:
  
  Verify Card Information: Check the payment card details for accuracy. Ensure that the card number, expiration date, and other relevant fields are correctly filled out.
  Check Configuration: Review the configuration settings for payment card processing in SAP. Ensure that all necessary settings are correctly configured.
  User Authorizations: Ensure that the user attempting to create the payment card has the necessary authorizations. This may involve checking user roles and permissions in the SAP system.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context for the failure.
  Test Connectivity: If the payment card processing involves external systems or gateways, ensure that there are no connectivity issues. Test the connection to the payment gateway if applicable.
  Data Format Validation: Ensure that the data being entered adheres to the required format. This may involve checking for any special characters or formatting issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to payment card processing. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review the SAP documentation related to payment processing and payment card management for best practices and configuration guidelines.
  Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more in-depth troubleshooting based on the specific configuration and version of your SAP system.
  
  By following these steps, you should be able to identify and resolve the issue causing the FIEBPP210 error message in SAP.