How To Fix SAPLWOSK150 - Select the credit card type

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWOSK - Ret. Store Consumer Order: Messages for func. group SAPLWOSK

• Message number: 150

• Message text: Select the credit 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAPLWOSK150 - Select the credit card type ?

  The SAP error message "SAPLWOSK150 Select the credit card type" typically occurs in the context of processing credit card transactions within the SAP system, particularly in modules related to sales and distribution or financial transactions. This error indicates that the system requires the user to specify a credit card type before proceeding with the transaction.
  Cause:
  
  Missing Credit Card Type: The most common cause of this error is that the user has not selected a credit card type in the transaction screen where credit card information is being entered.
  Configuration Issues: There may be issues with the configuration of credit card types in the SAP system, which could lead to the system not recognizing available options.
  User Input Error: The user may have overlooked the credit card type field or may not have the necessary permissions to select or view the credit card types.
  
  Solution:
  
  Select Credit Card Type: Ensure that you select a credit card type from the available options in the transaction screen. This is usually a dropdown menu or selection box.
  Check Configuration: If the credit card types are not appearing or if there are issues with the selection, check the configuration settings in the SAP system. This may involve:
  
  Verifying that credit card types are properly defined in the system.
  Ensuring that the necessary settings for credit card processing are enabled.
  
  
  User Permissions: Confirm that the user has the appropriate permissions to access and select credit card types. If not, contact your SAP administrator to adjust the user roles.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on credit card processing in your version of SAP, as the steps may vary based on the implementation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to credit card processing, such as F-28 for incoming payments or F-53 for outgoing payments.
  SAP Notes: Check SAP Notes for any known issues or patches related to credit card processing that may address this error.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully process credit card transactions in SAP.