How To Fix R$090 - Card type &1 not defined

R$090 - Overview

• Message type: E = Error

• Message class: R$ -

• Message number: 090

• Message text: Card type &1 not defined

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 R$090 - Card type &1 not defined ?

  The SAP error message "R$090 Card type &1 not defined" typically occurs in the context of payment processing or financial transactions within the SAP system. This error indicates that the system is unable to recognize or find a definition for the specified card type (represented by &1) in the configuration settings.
  
  Cause:
  
  Undefined Card Type: The card type being referenced in the transaction is not defined in the system. This could be due to a missing configuration or an incorrect card type being used.
  
  Configuration Issues: The card type may not have been set up correctly in the relevant configuration settings, such as in the payment methods or payment processing settings.
  Data Entry Error: There may be a typo or incorrect entry in the transaction where the card type is specified.
  
  
  Solution:
  
  
  Check Card Type Configuration:
  
  Navigate to the configuration settings for payment methods in SAP. This is usually found under the Financial Accounting (FI) or Controlling