How To Fix R1905 - State a payment card details ID

SAP Error Message - Details

• Message type: E = Error

• Message class: R1 - Business Partner Messages from S_BUPA_GENERAL

• Message number: 905

• Message text: State a payment card details ID

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 R1905 - State a payment card details ID ?

  The SAP error message R1905, which states "State a payment card details ID," typically occurs in the context of payment processing within SAP systems, particularly when dealing with payment card transactions. This error indicates that the system requires a valid payment card details ID to proceed with the transaction.
  Cause:
  
  Missing Payment Card Details: The most common cause of this error is that the payment card details have not been entered or are incomplete in the system.
  Incorrect Configuration: There may be issues with the configuration of the payment processing module in SAP, leading to the system not recognizing the payment card details.
  Data Entry Errors: There could be typographical errors or incorrect data formats in the payment card information that prevent the system from processing it correctly.
  User Authorization: The user may not have the necessary permissions to access or enter payment card details.
  
  Solution:
  
  Enter Payment Card Details: Ensure that all required payment card details are entered correctly in the system. This includes the card number, expiration date, cardholder name, and CVV.
  Check Configuration: Review the configuration settings for payment processing in SAP. Ensure that the payment card processing module is set up correctly and that all necessary parameters are defined.
  Validate Data Entry: Double-check the entered payment card information for any errors or omissions. Ensure that the format of the data matches the expected format (e.g., numeric values for card numbers).
  User Permissions: Verify that the user has the appropriate permissions to access and manage payment card details. If necessary, consult with your SAP security administrator to adjust user roles.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to payment card processing and error handling.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to payment card processing and the R1905 error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to payment processing, such as F110 for automatic payment transactions.
  Support Forums: Engage with SAP community forums or support channels for additional insights and solutions from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to contact SAP support for further assistance.