How To Fix FIEBPP222 - Card has been successfully authorized

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEBPP - Biller Direct

• Message number: 222

• Message text: Card has been successfully authorized

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 FIEBPP222 - Card has been successfully authorized ?

  The SAP error message FIEBPP222 indicates that a card transaction has been successfully authorized. This message is typically related to the processing of credit card transactions within the SAP system, particularly in the context of financial accounting and payment processing.
  Cause:
  The message itself is not an error but rather an informational message indicating that the authorization process for a card transaction has been completed successfully. However, if you are encountering issues related to this message, it could be due to:
  
  Transaction Processing: The transaction may not be proceeding as expected after the authorization.
  Integration Issues: There may be problems with the integration between SAP and the payment gateway or processor.
  Configuration Issues: Incorrect configuration settings in the SAP system related to payment processing or card transactions.
  
  Solution:
  Since FIEBPP222 is an informational message, if you are facing issues, consider the following steps:
  
  Check Transaction Status: Verify the status of the transaction in the system to ensure that it has been processed correctly after authorization.
  Review Logs: Look at the application logs or transaction logs for any additional messages or errors that may provide more context about the issue.
  Integration Check: Ensure that the integration with the payment processor is functioning correctly. This may involve checking API connections, credentials, and network settings.
  Configuration Review: Review the configuration settings in SAP related to payment processing to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to card processing and authorization messages.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  SAP Modules: This message is often related to modules such as SAP FI (Financial Accounting) and SAP SD (Sales and Distribution).
  Payment Processing: Understanding how payment processing works in SAP, including the role of payment gateways and transaction types, can be helpful.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to payment processing, such as F110 for automatic payment transactions.
  
  If you have specific symptoms or additional context regarding the issue you are facing, please provide that information for more tailored assistance.