How To Fix PYCD017 - Internal error: Actioncode &1 is not supported for Payment Card Block


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PYCD - Messages for payment card services

  • Message number: 017

  • Message text: Internal error: Actioncode &1 is not supported for Payment Card Block

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message PYCD017 - Internal error: Actioncode &1 is not supported for Payment Card Block ?

    The SAP error message PYCD017, which states "Internal error: Action code &1 is not supported for Payment Card Block," typically occurs in the context of payment card processing within the SAP system. This error indicates that the action code being used is not valid for the operation you are trying to perform on a payment card block.

    Cause:

    1. Invalid Action Code: The action code specified in the transaction is not recognized or supported by the system for the payment card block operation.
    2. Configuration Issues: There may be configuration settings in the SAP system that do not support the action you are trying to perform.
    3. System Bugs: There could be a bug or an internal error in the SAP system that is causing this message to appear.
    4. Data Integrity Issues: The data associated with the payment card block may be corrupted or not properly set up.

    Solution:

    1. Check Action Code: Verify the action code you are using. Ensure that it is valid and supported for the payment card block operation you are attempting.
    2. Review Configuration: Check the configuration settings related to payment card processing in your SAP system. Ensure that all necessary settings are correctly configured.
    3. Consult Documentation: Refer to SAP documentation or help resources to understand the valid action codes for payment card blocks and ensure you are using the correct one.
    4. System Update: If you suspect a bug, check if there are any available updates or patches for your SAP system that address this issue.
    5. Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context to help them diagnose the problem.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide guidance on payment card processing.
    • Transaction Codes: Familiarize yourself with transaction codes related to payment card processing in SAP, as they may provide additional insights into the operations you are performing.
    • User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the PYCD017 error and implement a solution to resolve it.

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