How To Fix >P072 - Deleted credit card &1 for outgoing payts in acct &2 partner &3

SAP Error Message - Details

• Message type: E = Error

• Message class: >P -

• Message number: 072

• Message text: Deleted credit card &1 for outgoing payts 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 >P072 - Deleted credit card &1 for outgoing payts in acct &2 partner &3 ?

  The SAP error message P072 indicates that a credit card associated with outgoing payments has been deleted. This message typically arises in the context of financial transactions where a credit card is used for payment processing. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  
  Deleted Credit Card: The credit card referenced in the error message has been deleted from the system. This could happen due to various reasons, such as:
  
  Manual deletion by a user.
  Data migration or updates that inadvertently removed the credit card.
  Changes in the vendor or customer master data.
  
  
  
  Incorrect Configuration: The system may be configured to reference a credit card that no longer exists.
  
  
  Data Integrity Issues: There may be inconsistencies in the database where the credit card information is stored.
  
  
  Solution:
  
  
  Check Credit Card Status:
  
  Navigate to the relevant transaction or master data where the credit card is maintained (e.g., vendor or customer master).
  Verify if the credit card is indeed deleted. If it is, you may need to re-enter the credit card information.
  
  
  
  Recreate the Credit Card:
  
  If the credit card was deleted in error, you can recreate it by entering the necessary details in the appropriate master data record.
  
  
  
  Update Payment Method:
  
  If the credit card is no longer valid or needed, consider updating the payment method for the outgoing payments to an alternative method (e.g., bank transfer).
  
  
  
  Review Configuration:
  
  Check the configuration settings related to payment processing and credit card handling to ensure they are set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions on handling credit card data and payment processing.
  
  
  
  Contact Support:
  
  If the issue persists or if you are unsure about making changes, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD32 (Customer Credit Management) or FK02 (Change Vendor) to manage credit card information.
  SAP Notes: Check SAP Notes for any known issues or patches related to credit card processing.
  User Authorizations: Ensure that users have the necessary authorizations to view and modify credit card information in the system.
  
  By following these steps, you should be able to resolve the error message and ensure that your payment processing continues smoothly.