How To Fix >P073 - 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: 073

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >P073 - Deleted credit card &1 for outgoing payts in acct &2 partner &3 ?

  The SAP error message P073 indicates that a credit card associated with a specific account and partner has been deleted, which is causing issues with outgoing payments. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Deleted Credit Card: The primary cause of this error is that the credit card referenced in the payment process has been deleted from the system. This could happen due to data maintenance activities or changes in the payment methods.
  Configuration Issues: There may be configuration issues in the payment processing settings that do not align with the current data.
  Data Inconsistency: There might be inconsistencies in the master data related to the partner or account, leading to the system not being able to find the required credit card information.
  
  Solution:
  
  
  Check Credit Card Status:
  
  Navigate to the relevant transaction or master data maintenance screen in SAP to check if the credit card for the specified account and partner still exists.
  If it has been deleted, you may need to re-enter the credit card information or restore it if possible.
  
  
  
  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  If the credit card is no longer valid or needed, consider updating the payment method for the outgoing payments to an alternative method (e.g., bank transfer).
  Ensure that the new payment method is correctly configured in the system.
  
  
  
  Review Master Data:
  
  Check the master data for the partner and account to ensure that all necessary information is complete and accurate.
  Make sure that the credit card details are correctly linked to the partner and account.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes related to credit card processing and payment methods.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD32 (Customer Master), FBL1N (Vendor Line Item Display), or F110 (Automatic Payment Transactions) to manage and review payment methods and master data.
  SAP Notes: Search for SAP Notes related to credit card processing and payment errors for additional troubleshooting steps or patches.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify credit card information and payment methods.
  
  By following these steps, you should be able to resolve the error message P073 and ensure that outgoing payments can be processed successfully.