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

SAP Error Message - Details

• 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 (CO) modules.
  Ensure that the card type in question is defined correctly. You may need to add or modify the card type settings.
  
  
  
  Verify Transaction Data:
  
  Review the transaction where the error occurred. Check if the card type is entered correctly and matches the defined card types in the system.
  Correct any typos or incorrect entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on how to define card types and configure payment methods.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and transaction data, consider reaching out to SAP support for further assistance. They can provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBPM1 (for payment methods) or OBD2 (for defining payment methods for vendors) to access the relevant configuration settings.
  User Roles and Authorizations: Ensure that you have the necessary permissions to view and modify payment method configurations.
  Testing: After making changes, perform a test transaction to ensure that the error is resolved and that the card type is now recognized by the system.
  
  By following these steps, you should be able to resolve the "R$090 Card type &1 not defined" error in SAP.