How To Fix REFX_CN158 - Multiple payment details of payment method &1 assign to one credit card


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REFX_CN - Messages for China Localization Function

  • Message number: 158

  • Message text: Multiple payment details of payment method &1 assign to one credit card

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message REFX_CN158 - Multiple payment details of payment method &1 assign to one credit card ?

    The SAP error message REFX_CN158 indicates that there are multiple payment details associated with a single credit card for a specific payment method. This situation typically arises in the context of SAP Real Estate Management (RE-FX) when processing payments or managing financial transactions.

    Cause:

    The error occurs when:

    • A credit card payment method is linked to multiple payment details (e.g., multiple invoices or transactions) in the system.
    • The system does not allow multiple payment details to be assigned to a single credit card for a specific payment method due to configuration or business rules.

    Solution:

    To resolve this error, you can take the following steps:

    1. Review Payment Details:

      • Check the payment details associated with the credit card in question. Ensure that there is only one payment detail assigned to the credit card for the specific payment method.
    2. Consolidate Payment Details:

      • If there are multiple payment details, consider consolidating them into a single payment detail if applicable. This may involve combining invoices or transactions that are being processed together.
    3. Change Payment Method:

      • If it is necessary to keep multiple payment details, consider using a different payment method that allows for multiple assignments, if your business process allows for it.
    4. Configuration Check:

      • Review the configuration settings for payment methods in the SAP system. Ensure that the settings align with your business requirements and that they allow for the intended use of credit cards.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidelines on handling payment methods and credit card transactions in RE-FX.
    6. Contact Support:

      • If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP RE-FX that may help in managing payment details, such as:

      • RECN (Real Estate Contract Management)
      • REIS (Real Estate Information System)
    • SAP Notes: Check for any SAP Notes related to REFX_CN158 for additional insights or patches that may address this issue.

    • User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to make changes to payment details and credit card assignments.

    By following these steps, you should be able to identify the root cause of the REFX_CN158 error and implement a suitable solution.

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