How To Fix V/105 - Enter a card type

V/105 - Overview

• Message type: E = Error

• Message class: V/ -

• Message number: 105

• Message text: Enter a 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 V/105 - Enter a card type ?

  The SAP error message V/105 "Enter a card type" typically occurs in the context of sales and distribution (SD) when a user is trying to process a transaction that requires the specification of a card type, but it has not been provided. This error is often encountered when dealing with credit card payments or similar transactions.
  
  Cause:
  The error is triggered when:
  
  A user attempts to create or process a sales order, delivery, or billing document that requires a credit card payment method.
  The system expects a card type (e.g., Visa, MasterCard, etc.) to be specified, but it has not been entered in the relevant field.
  
  
  Solution:
  To resolve the V/105 error, follow these steps:
  
  
  Check Payment Method Configuration:
  
  Ensure that the payment method being used in the transaction is configured to require a card type.
  Go to the configuration settings for payment methods in SAP (Transaction code: OBBP) and verify the settings.
  
  
  
  Enter Card Type:
  
  When prompted with the error,