How To Fix FISLOG512 - Credit card data & were created

SAP Error Message - Details

• Message type: E = Error

• Message class: FISLOG - Message Class for Event Log

• Message number: 512

• Message text: Credit card data & were 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 FISLOG512 - Credit card data & were created ?

  The SAP error message FISLOG512 typically relates to issues with credit card data processing in the SAP system, particularly in the context of financial transactions. This error can occur when there are problems with the credit card data that is being processed, such as missing information, incorrect formats, or issues with the integration of payment processing.
  Cause:
  
  Missing or Incomplete Data: The credit card information may be incomplete or missing required fields.
  Incorrect Format: The data entered may not conform to the expected format (e.g., invalid credit card number, expiration date, etc.).
  Integration Issues: There may be issues with the integration between SAP and the payment processing system.
  Configuration Issues: Incorrect configuration settings in the SAP system related to payment processing or credit card handling.
  Authorization Issues: The transaction may not have the necessary authorizations or may be blocked due to compliance or security settings.
  
  Solution:
  
  Check Data Entry: Verify that all required fields for credit card processing are filled out correctly and that the data is in the correct format.
  Review Configuration: Check the configuration settings in SAP related to credit card processing to ensure they are set up correctly.
  Integration Check: Ensure that the integration with the payment processing system is functioning correctly. This may involve checking logs or error messages from the payment gateway.
  Authorization Review: Ensure that the user has the necessary permissions to process credit card transactions.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance on the error message and troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches and updates.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to credit card processing (e.g., F110 for payment processing).
  User Roles: Ensure that user roles and authorizations are correctly assigned to allow for credit card transactions.
  Testing: Conduct tests in a development or sandbox environment to replicate the issue and identify the root cause without affecting production data.
  
  By following these steps, you should be able to diagnose and resolve the FISLOG512 error related to credit card data in SAP.