How To Fix FISLOG513 - Credit card data & has been changed

SAP Error Message - Details

• Message type: E = Error

• Message class: FISLOG - Message Class for Event Log

• Message number: 513

• Message text: Credit card data & has been 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FISLOG513 - Credit card data & has been changed ?

  The SAP error message FISLOG513 indicates that there has been a change in the credit card data associated with a transaction or customer account. This error typically arises in the context of financial transactions where credit card information is being processed, and it is crucial for maintaining data integrity and security.
  Cause:
  
  Data Modification: The credit card information may have been modified after it was initially entered into the system. This could happen due to updates made by the user or changes in the payment processing system.
  Transaction Status: The error may occur if there is an attempt to process a transaction with outdated or invalid credit card information.
  Integration Issues: If SAP is integrated with external payment gateways or systems, discrepancies in data synchronization can lead to this error.
  
  Solution:
  
  Verify Credit Card Information: Check the credit card details in the system to ensure they are accurate and up-to-date. This includes the card number, expiration date, and CVV.
  Re-enter Data: If the credit card information has changed, re-enter the correct details in the system and attempt the transaction again.
  Check Transaction Status: Ensure that the transaction is in a valid state for processing. If the transaction has been modified or is in a pending state, it may need to be reset or reprocessed.
  Review Integration Settings: If applicable, check the integration settings with external payment systems to ensure that data is being synchronized correctly.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the FISLOG513 error.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this error.
  User Permissions: Ensure that the user attempting to process the transaction has the necessary permissions to access and modify credit card data.
  Audit Logs: Review audit logs to identify any recent changes made to the credit card data that could have triggered the error.
  Testing: If you are in a development or testing environment, ensure that test credit card data is being used correctly.
  
  If the issue persists after following these steps, it may be beneficial to contact SAP support for further assistance.