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Message type: E = Error
Message class: R1 - Business Partner Messages from S_BUPA_GENERAL
Message number: 239
Message text: Select payment card details
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R1239
- Select payment card details ?The SAP error message R1239, which states "Select payment card details," typically occurs in the context of processing transactions that involve payment cards (credit or debit cards) in SAP systems. This error indicates that the system requires specific payment card information to proceed with the transaction, but that information has not been provided or is incomplete.
Cause:
- Missing Payment Card Information: The user has not entered the required payment card details, such as card number, expiration date, or cardholder name.
- Incomplete Data Entry: The payment card details may have been partially filled out, leading to the system not recognizing the input as valid.
- Configuration Issues: There may be issues with the configuration of the payment processing module in SAP, which could prevent the system from accepting the payment card details.
- User Authorization: The user may not have the necessary permissions to access or enter payment card information.
Solution:
Enter Complete Payment Card Details: Ensure that all required fields for the payment card are filled out correctly. This typically includes:
- Card Number
- Expiration Date
- Cardholder Name
- CVV/CVC Code (if applicable)
Check for Data Entry Errors: Verify that there are no typographical errors in the payment card information. Ensure that the format is correct and that all required fields are completed.
Review Configuration Settings: If you have access to the configuration settings, check the payment processing module to ensure that it is set up correctly to accept payment card transactions.
User Permissions: Confirm that the user has the necessary permissions to enter payment card details. If not, contact your SAP administrator to adjust the user roles and permissions.
Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on entering payment card information and troubleshooting related issues.
Contact Support: If the issue persists after checking the above points, consider reaching out to your internal SAP support team or SAP support for further assistance.
Related Information:
F-28
for incoming payments or VA01
for sales orders.By following these steps, you should be able to resolve the R1239 error and successfully process payment card transactions in SAP.
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