How To Fix /PF1/MSG_PO_EH193 - Card details: Check executed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_PO_EH -

• Message number: 193

• Message text: Card details: Check executed

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 /PF1/MSG_PO_EH193 - Card details: Check executed ?

  The SAP error message /PF1/MSG_PO_EH193 typically relates to issues encountered during the processing of purchase orders, particularly when it comes to the validation of card details in the context of electronic procurement or purchasing processes. The message "Card details: Check executed?" suggests that there is a problem with the credit card or procurement card information that has been entered or processed.
  Cause:
  
  Invalid Card Information: The card details entered may be incorrect or incomplete.
  Card Expiry: The card being used may have expired.
  Insufficient Funds: The card may not have sufficient funds available for the transaction.
  System Configuration: There may be issues with the configuration of the payment processing system within SAP.
  Authorization Issues: The user may not have the necessary permissions to process transactions with the card.
  Integration Issues: If the card processing is integrated with an external system, there may be communication issues.
  
  Solution:
  
  Verify Card Details: Check the card number, expiration date, and CVV to ensure they are entered correctly.
  Check Card Status: Confirm that the card is active and has not expired or been blocked.
  Review Transaction Limits: Ensure that the transaction amount does not exceed the card's limit.
  User Permissions: Verify that the user has the necessary permissions to process the transaction.
  System Configuration: Consult with your SAP administrator to ensure that the payment processing configuration is set up correctly.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT department for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates/patches.
  Documentation: Review SAP documentation related to purchase order processing and payment methods for additional insights.
  Transaction Logs: Analyze transaction logs for any additional error messages or warnings that may provide more context about the issue.
  Testing: If possible, conduct tests with different card details to see if the issue is isolated to specific cards or transactions.
  
  If you continue to experience issues after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP procurement processes.