How To Fix >P070 - Deleted credit card &1 for inc. payments in acct &2, partner &3

SAP Error Message - Details

• Message type: E = Error

• Message class: >P -

• Message number: 070

• Message text: Deleted credit card &1 for inc. payments in acct &2, partner &3

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 >P070 - Deleted credit card &1 for inc. payments in acct &2, partner &3 ?

  The SAP error message P070 indicates that a credit card associated with a specific account and partner has been deleted, which affects incoming payments. This error typically arises in the context of financial transactions where credit card information is required for processing payments.
  Cause:
  
  Deleted Credit Card: The primary cause of this error is that the credit card information for the specified account (acct &2) and partner (partner &3) has been deleted from the system.
  Data Integrity Issues: There may be inconsistencies in the data, such as missing or incorrect references to credit card details.
  Configuration Issues: The system may not be properly configured to handle credit card transactions, leading to errors when attempting to process payments.
  
  Solution:
  
  Restore Credit Card Information: If the credit card was deleted unintentionally, you may need to restore it. This can be done by re-entering the credit card details for the specified account and partner.
  Check Data Consistency: Verify that the account and partner information is correct and that there are no discrepancies in the data.
  Review Payment Configuration: Ensure that the payment processing configuration in SAP is set up correctly to handle credit card transactions.
  Consult Documentation: Refer to SAP documentation or help resources for specific steps on how to manage credit card information in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes (like FD32 for customer master data) to check or update credit card information.
  User Roles and Permissions: Ensure that the user attempting to process the payment has the necessary permissions to access and modify credit card information.
  Audit Logs: Check audit logs to see when the credit card was deleted and by whom, which can help in understanding the context of the error.
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide patches and updates.
  
  By following these steps, you should be able to resolve the error and ensure that credit card transactions can be processed successfully.