How To Fix FITP113 - Credit card number &1 is not valid

SAP Error Message - Details

• Message type: E = Error

• Message class: FITP -

• Message number: 113

• Message text: Credit card number &1 is not valid

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 FITP113 - Credit card number &1 is not valid ?

  The SAP error message FITP113 indicates that the credit card number entered in the system is not valid. This error typically arises during transactions that involve credit card processing, such as when creating or updating customer records, processing payments, or handling invoices.
  Cause:
  
  Invalid Format: The credit card number may not conform to the expected format (e.g., incorrect number of digits).
  Check Digit Failure: The credit card number may fail the Luhn algorithm check, which is a simple checksum formula used to validate a variety of identification numbers, including credit card numbers.
  Expired Card: The card may be expired or not yet valid.
  Incorrect Entry: There may be a typographical error in the credit card number.
  Unsupported Card Type: The card type may not be supported by the system or payment processor.
  
  Solution:
  
  Verify the Credit Card Number: Check the credit card number for accuracy, ensuring that it is entered correctly without any spaces or special characters.
  Check Format: Ensure that the credit card number adheres to the expected format (e.g., Visa, MasterCard, etc. typically have specific lengths).
  Validate with Luhn Algorithm: Use the Luhn algorithm to validate the credit card number. If it fails, the number is invalid.
  Check Expiration Date: Ensure that the card is not expired and is within the valid date range.
  Use Supported Card Types: Confirm that the card type is supported by your SAP system and payment processing setup.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for handling credit card transactions to ensure compliance with any specific requirements.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes or updates that may address this error or provide additional context.
  Payment Processing Configuration: Review the configuration settings for payment processing in your SAP system to ensure that they are set up correctly for the types of credit cards you intend to accept.
  User Training: Ensure that users entering credit card information are trained on the correct procedures and formats to minimize errors.
  
  If the issue persists after checking these factors, it may be necessary to consult with your SAP support team or a technical expert for further investigation.