How To Fix /PM0/ABP_TE_MESSAGES003 - &1: Determination of payment card data failed

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_TE_MESSAGES -

• Message number: 003

• Message text: &1: Determination of payment card data failed

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 /PM0/ABP_TE_MESSAGES003 - &1: Determination of payment card data failed ?

  The SAP error message /PM0/ABP_TE_MESSAGES003 &1: Determination of payment card data failed typically indicates that there was an issue retrieving or processing payment card information in the SAP system. This error can occur in various scenarios, such as during the processing of a payment transaction or when attempting to access payment card details for a customer.
  Possible Causes:
  
  Missing Configuration: The payment card processing configuration may not be set up correctly in the SAP system.
  Data Inconsistency: There may be inconsistencies or missing data in the customer master data or payment card data.
  Authorization Issues: The user may not have the necessary authorizations to access payment card data.
  Technical Issues: There could be technical issues with the integration between SAP and the payment processing system.
  Invalid Payment Card Data: The payment card information provided may be invalid or not formatted correctly.
  
  Solutions:
  
  Check Configuration: Verify that the payment card processing configuration is correctly set up in the SAP system. This includes checking the payment methods, payment card types, and any related settings.
  Review Customer Data: Ensure that the customer master data is complete and accurate, particularly the payment card information.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to access payment card data.
  Integration Check: If the system is integrated with an external payment processor, check the integration settings and logs for any errors or issues.
  Validate Payment Card Information: Ensure that the payment card data being used is valid and correctly formatted. This includes checking for correct card numbers, expiration dates, and CVV codes.
  Consult Logs: Review the application logs (transaction SLG1) for more detailed error messages that may provide additional context for the failure.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to payment card processing.
  Documentation: Refer to SAP documentation for payment processing and configuration guides.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.