How To Fix PCA_BLOCK402 - Block period exceeds validity of payment card

SAP Error Message - Details

• Message type: E = Error

• Message class: PCA_BLOCK -

• Message number: 402

• Message text: Block period exceeds validity of payment card

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 PCA_BLOCK402 - Block period exceeds validity of payment card ?

  The SAP error message PCA_BLOCK402, which states "Block period exceeds validity of payment card," typically occurs in the context of payment processing when the block period set for a payment card exceeds the validity period of that card. This can happen in various scenarios, such as when a payment card is set to be blocked for a certain period, but the card itself has already expired or is set to expire before the block period ends.
  Cause:
  
  Expired Payment Card: The payment card being used has expired, and the block period set for it exceeds the card's validity.
  Incorrect Configuration: The block period configured in the system may not align with the actual validity of the payment card.
  Data Entry Error: There may be a mistake in entering the payment card details, leading to discrepancies in validity dates.
  
  Solution:
  
  Check Payment Card Validity: Verify the expiration date of the payment card. If the card is expired, you will need to use a valid card.
  Adjust Block Period: If the block period is set incorrectly, adjust it to ensure it does not exceed the card's validity. This can usually be done in the payment processing settings or configuration.
  Update Payment Card Information: If the card is still valid but the information in the system is outdated, update the payment card details in the SAP system.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configuration settings related to payment card processing and blocking periods.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Payment Card Configuration: Familiarize yourself with the configuration settings for payment cards in SAP, including how to set validity periods and block periods.
  User Roles and Permissions: Ensure that the user attempting to process the payment has the necessary permissions to make changes to payment card settings.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.