How To Fix V/101 - Payment card type &1 is not defined

SAP Error Message - Details

• Message type: E = Error

• Message class: V/ -

• Message number: 101

• Message text: Payment card type &1 is not defined

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message V/101 - Payment card type &1 is not defined ?

  The SAP error message V/101, which states "Payment card type &1 is not defined," typically occurs when the system encounters a payment card type that has not been configured in the system. This can happen during the processing of transactions involving credit or debit cards.
  Cause:
  
  Undefined Payment Card Type: The specific payment card type (e.g., Visa, MasterCard, etc.) referenced in the transaction is not defined in the SAP system.
  Configuration Issues: The payment card type may not have been set up correctly in the configuration settings.
  Data Entry Error: There may be a typo or incorrect entry in the payment card type field.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Payment Card Configuration:
  
  Go to the SAP transaction code OBPM1 (or navigate through the menu: SPRO > Financial Accounting > Accounts Receivable > Payment Transactions > Payment Cards > Define Payment Card Types).
  Verify if the payment card type in question is listed. If it is not, you will need to create it.
  
  
  
  Define the Payment Card Type:
  
  If the payment card type is missing, you can define it by clicking on the "New Entries" button and filling in the required details such as the card type, description, and any other relevant information.
  
  
  
  Check for Typos:
  
  Ensure that the payment card type entered in the transaction matches exactly with what is defined in the system. Look for any spelling mistakes or discrepancies.
  
  
  
  Review User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and use the payment card types.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP administrator or support team for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBPM1: Define Payment Card Types
  OBPM2: Change Payment Card Types
  OBPM3: Display Payment Card Types
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to payment card processing.
  
  
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  
  By ensuring that the payment card type is properly defined and configured in the system, you should be able to resolve the V/101 error and continue processing transactions without issues.