How To Fix FIEBPP221 - Payment card & was deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEBPP - Biller Direct

• Message number: 221

• Message text: Payment card & was deleted

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 FIEBPP221 - Payment card & was deleted ?

  The SAP error message FIEBPP221 indicates that a payment card has been deleted in the system. This error typically arises in the context of payment processing, particularly when dealing with credit card transactions or payment card data in SAP.
  Cause:
  
  Deletion of Payment Card: The primary cause of this error is that the payment card associated with a transaction has been deleted from the system. This could happen due to manual deletion by a user or as part of a data cleanup process.
  Data Integrity Issues: There may be inconsistencies in the data, such as references to a payment card that no longer exists in the database.
  Configuration Issues: Incorrect configuration settings in the payment processing module may lead to this error.
  
  Solution:
  
  Check Payment Card Status: Verify if the payment card in question has indeed been deleted. You can do this by navigating to the relevant transaction or master data screen where payment cards are managed.
  Recreate Payment Card: If the payment card was deleted and is still needed, you may need to recreate it in the system. Ensure that all necessary details are correctly entered.
  Review Transaction Data: If the error occurs during a specific transaction, review the transaction data to ensure that it references a valid payment card.
  Consult with IT or SAP Support: If you are unable to resolve the issue, it may be beneficial to consult with your IT department or SAP support for further assistance. They can help investigate the root cause and provide a more tailored solution.
  Check Configuration: Review the configuration settings related to payment processing in SAP to ensure everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments) where payment card processing might be involved.
  SAP Notes: Check SAP Notes for any known issues or patches related to payment card processing that might address this error.
  Documentation: Review SAP documentation related to payment processing and payment card management for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the FIEBPP221 error and implement a solution to resolve it.