How To Fix FIEBPP220 - Payment card & was changed


FIEBPP220 - Overview

  • Message type: E = Error

  • Message class: FIEBPP - Biller Direct

  • Message number: 220

  • Message text: Payment card & was changed

  • Show details Hide details


  • 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 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker