How To Fix FIEBPP219 - Payment card & was created

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEBPP - Biller Direct

• Message number: 219

• Message text: Payment card & was 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 FIEBPP219 - Payment card & was created ?

  The SAP error message FIEBPP219 typically indicates an issue related to payment card processing within the SAP system. This error message usually means that there is a problem with the payment card data that has been entered or processed.
  Cause:
  
  Incomplete or Incorrect Payment Card Data: The payment card information may be incomplete or incorrectly formatted. This can include missing fields such as card number, expiration date, or CVV.
  Invalid Payment Card: The payment card being used may be invalid or not accepted by the system.
  Configuration Issues: There may be configuration issues in the SAP system related to payment processing or payment card handling.
  Authorization Issues: The payment card may not have the necessary authorizations for the transaction being attempted.
  
  Solution:
  
  Verify Payment Card Information: Check the payment card details entered in the system. Ensure that all required fields are filled out correctly and that the card is valid.
  Check Configuration Settings: Review the configuration settings in the SAP system related to payment processing. Ensure that the payment methods and card types are correctly set up.
  Test with Different Payment Card: If possible, try using a different payment card to see if the issue persists. This can help determine if the problem is specific to the card being used.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance on handling payment card errors.
  Contact SAP Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to payment processing in SAP, such as F110 for automatic payment transactions.
  User Roles and Authorizations: Ensure that the user attempting the transaction has the necessary roles and authorizations to process payment cards.
  
  By following these steps, you should be able to identify and resolve the issue related to the FIEBPP219 error message in SAP.