How To Fix FITP287 - The credit card validity date has expired

SAP Error Message - Details

• Message type: E = Error

• Message class: FITP -

• Message number: 287

• Message text: The credit card validity date has expired

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 FITP287 - The credit card validity date has expired ?

  The SAP error message FITP287 indicates that the validity date of a credit card has expired. This error typically occurs in the context of financial transactions where credit card information is being processed, such as in SAP's Financial Accounting (FI) or Sales and Distribution (SD) modules.
  Cause:
  
  Expired Credit Card: The most common cause is that the credit card being used has a validity date that is earlier than the current date.
  Incorrect Data Entry: There may have been an error in entering the credit card details, including the validity date.
  System Configuration: In some cases, the system may not be configured correctly to handle credit card transactions, leading to validation errors.
  
  Solution:
  
  
  Update Credit Card Information:
  
  Verify the credit card details entered in the system.
  Ensure that the validity date is correct and that the card is not expired.
  If the card is expired, obtain a new card and update the information in the system.
  
  
  
  Check for Data Entry Errors:
  
  Review the data entry for any mistakes in the credit card number, expiration date, or other relevant fields.
  Correct any discrepancies found.
  
  
  
  System Configuration:
  
  If the issue persists, check the configuration settings related to credit card processing in SAP.
  Ensure that the payment processing settings are correctly set up to handle credit card transactions.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access credit card information or payment processing settings (e.g., F-28, F-53, etc.).
  Documentation: Refer to SAP documentation for detailed information on credit card processing and error handling.
  User Roles: Ensure that the user attempting the transaction has the necessary permissions to update credit card information.
  
  By following these steps, you should be able to resolve the FITP287 error and successfully process the credit card transaction.