How To Fix R$091 - Enter a card type

SAP Error Message - Details

• Message type: E = Error

• Message class: R$ -

• Message number: 091

• Message text: Enter a card type

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 R$091 - Enter a card type ?

  The SAP error message R$091 "Enter a card type" typically occurs in the context of processing transactions that involve credit or debit cards. This error indicates that the system requires a specific card type to be entered, but it has not been provided.
  Cause:
  
  Missing Card Type: The most common cause of this error is that the user has not selected or entered a card type in the relevant field.
  Configuration Issues: There may be issues with the configuration of payment methods or card types in the SAP system.
  User Input Error: The user may have overlooked the card type field or entered an invalid value.
  
  Solution:
  
  Enter Card Type: Ensure that you enter a valid card type in the designated field. This could be options like Visa, MasterCard, American Express, etc.
  Check Configuration: If you are an administrator or have access to configuration settings, check the payment method configuration in the SAP system to ensure that card types are properly defined and active.
  User Training: If this error is frequent among users, consider providing training or documentation to ensure that users understand the importance of entering the card type.
  System Updates: Ensure that your SAP system is up to date, as sometimes bugs or issues can be resolved in newer versions or patches.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to payment processing, such as F-53 (Post Outgoing Payments) or F-58 (Post Incoming Payments).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  User Roles and Permissions: Ensure that the user has the necessary permissions to enter payment information, including card types.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.