How To Fix FIEBPP220 - Payment card & was changed

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEBPP - Biller Direct

• Message number: 220

• Message text: Payment card & was changed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIEBPP220 - Payment card & was changed ?

  The SAP error message FIEBPP220, which states "Payment card & was changed," typically occurs in the context of payment processing, particularly when dealing with payment cards in the SAP system. This error can arise due to various reasons, and understanding the cause and potential solutions is essential for resolving the issue.
  Cause:
  
  Card Information Update: The error may occur if the payment card information has been updated or changed in the system after it was initially entered. This could include changes to the card number, expiration date, or other relevant details.
  Data Consistency Issues: There may be inconsistencies in the data stored in the system, such as mismatched records between the payment card details and the transaction data.
  Authorization Issues: If the payment card is not authorized for the transaction or if there are restrictions on the card, this error may be triggered.
  System Configuration: Incorrect configuration settings in the payment processing module or related components can also lead to this error.
  
  Solution:
  
  Verify Payment Card Details: Check the payment card information in the system to ensure that it is accurate and up-to-date. Make sure that the card number, expiration date, and other relevant details are correct.
  Re-enter Payment Information: If the card information has changed, re-enter the payment card details in the system and ensure that they are saved correctly.
  Check for Data Consistency: Review the related transaction records to ensure that there are no discrepancies between the payment card details and the transaction data.
  Review Authorization Settings: Ensure that the payment card is authorized for the transaction and that there are no restrictions preventing its use.
  Consult System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches, updates, or additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., F110 for automatic payment transactions) that may be involved in the payment processing workflow.
  User Permissions: Ensure that the user attempting the transaction has the necessary permissions to access and modify payment card information.
  
  By following these steps, you should be able to identify the cause of the FIEBPP220 error and implement a suitable solution.