How To Fix V/055 - Document blocked by a negative result of payment card authorization check

V/055 - Overview

• Message type: E = Error

• Message class: V/ -

• Message number: 055

• Message text: Document blocked by a negative result of payment card authorization check

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 V/055 - Document blocked by a negative result of payment card authorization check ?

  The SAP error message V/055, which states "Document blocked by a negative result of payment card authorization check," typically occurs in the context of sales and distribution processes when a payment card authorization check fails. This can happen for various reasons, and understanding the cause and potential solutions is essential for resolving the issue.
  Causes:
  
  
  Failed Payment Authorization: The most common cause is that the payment card authorization request was declined by the payment processor or bank. This could be due to insufficient funds, expired card, or other issues related to the card itself.
  
  
  
  Configuration Issues: There may be issues with the configuration of the payment card processing in SAP. This includes settings related to payment methods, authorization settings, or integration with external payment gateways.
  
  
  Network or Communication Issues: If there are connectivity issues between SAP and the payment processor, the authorization request may not be processed correctly.
  
  
  User Input Errors: Incorrect card details entered