How To Fix HRPIQ0046C102 - No payment card detail found for type &1 number &2

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPIQ0046C - Messages for Rel. 4.6C only

• Message number: 102

• Message text: No payment card detail found for type &1 number &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPIQ0046C102 - No payment card detail found for type &1 number &2 ?

  The SAP error message HRPIQ0046C102 indicates that there is an issue with payment card details in the system. Specifically, it states that no payment card detail was found for the specified type and number. This error typically occurs in the context of HR (Human Resources) or payroll processes where payment card information is required for transactions.
  Cause:
  
  Missing Payment Card Information: The most common cause is that the payment card details (such as credit card or debit card information) have not been entered or are incomplete in the system.
  Incorrect Card Type or Number: The type or number of the payment card being referenced may be incorrect or does not match any existing records in the database.
  Data Inconsistency: There may be inconsistencies in the data, such as a mismatch between the payment card type and the associated number.
  User Authorization Issues: The user may not have the necessary permissions to view or access the payment card details.
  
  Solution:
  
  Check Payment Card Details: Verify that the payment card details have been correctly entered in the system. Ensure that the type and number are accurate and complete.
  Update or Enter Missing Information: If the payment card details are missing, enter the required information in the relevant infotype (e.g., infotype 0009 for bank details).
  Validate Data: Ensure that the payment card type corresponds correctly to the number provided. Check for any typos or formatting issues.
  User Permissions: Confirm that the user has the necessary authorizations to access and manage payment card information.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing payment card details in your version of SAP.
  
  Related Information:
  
  Infotypes: Payment card details are typically stored in specific infotypes (e.g., infotype 0009 for bank details). Familiarize yourself with the relevant infotypes for managing payment information.
  Transaction Codes: Use transaction codes like PA30 (Maintain HR Master Data) to check and update employee records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the HRPIQ0046C102 error and ensure that payment card details are correctly maintained in the SAP system.