How To Fix >P071 - 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: 071

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >P071 - Deleted credit card &1 for inc. payments in acct &2, partner &3 ?

  The SAP error message P071 indicates that a credit card associated with a specific account and partner has been deleted, which is causing issues with 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 in the payment processing module.
  Configuration Issues: There could be configuration settings in the SAP system that are not aligned with the current data, leading to this error.
  
  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 Payment Configuration: Review the payment configuration settings in SAP to ensure that they are correctly set up to handle credit card transactions.
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the database that may be causing the error. This may involve checking related tables and ensuring that all necessary data is present.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance on handling credit card transactions and resolving related errors.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more detailed troubleshooting steps based on your specific system configuration.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to investigate the relevant tables for credit card information.
  User Roles and Permissions: Ensure that the user has the necessary permissions to view and modify credit card information.
  Audit Logs: Check audit logs to see if there were any recent changes made to the credit card data that could have led to its deletion.
  Testing: After making changes, conduct tests to ensure that the incoming payments can be processed without errors.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.