How To Fix >P073 - Deleted credit card &1 for outgoing payts in acct &2 partner &3

>P073 - Overview

• 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.

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 >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