How To Fix /PF1/MSG_PO_EH194 - Card details: Check execution failed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_PO_EH -

  • Message number: 194

  • Message text: Card details: Check execution failed

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PF1/MSG_PO_EH194 - Card details: Check execution failed ?

    The SAP error message /PF1/MSG_PO_EH194 Card details: Check execution failed typically occurs in the context of processing purchase orders or related financial transactions. This error can arise due to various reasons, including issues with the data being processed, configuration settings, or system errors.

    Possible Causes:

    1. Data Validation Issues: The card details provided may not meet the required validation criteria. This could include incorrect card numbers, expiration dates, or other required fields.
    2. Configuration Errors: There may be issues with the configuration of the payment processing module or the integration with external payment gateways.
    3. Authorization Issues: The user may not have the necessary permissions to execute the transaction or access the card details.
    4. System Errors: There could be temporary system issues or bugs in the SAP application that are causing the error.

    Solutions:

    1. Check Card Details: Verify that all card details entered are correct and meet the required format. Ensure that the card is valid and has not expired.
    2. Review Configuration: Check the configuration settings for the payment processing module. Ensure that all necessary settings are correctly configured and that the integration with any external systems is functioning properly.
    3. User Permissions: Ensure that the user executing the transaction has the necessary permissions to access and process the card details.
    4. System Logs: Review system logs for any additional error messages or warnings that may provide more context about the failure. This can help identify if there are underlying issues that need to be addressed.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further assistance. They may have more specific insights based on the version of SAP you are using and the specific configuration of your system.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often contain patches or workarounds for known issues.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 for object navigation or SLG1 for application log analysis.
    • Documentation: Review SAP documentation related to the purchase order processing and payment processing modules for any additional configuration or troubleshooting steps.

    By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, further investigation may be necessary, potentially involving SAP support.

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