How To Fix V/105 - Enter a card type

SAP Error Message - Details

• 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.

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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, go back to the transaction screen and look for the field where the card type should be entered.
  Select the appropriate card type from the dropdown list or enter it manually if required.
  
  
  
  Review Customer Master Data:
  
  Check the customer master data to ensure that the payment information is correctly maintained, including any default payment methods and card types.
  
  
  
  Consult Documentation:
  
  If you are unsure about the card types available or how to configure them, refer to the SAP documentation or consult with your SAP administrator.
  
  
  
  User Training:
  
  Ensure that users are trained on how to enter payment information correctly, including the selection of card types.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order) where this error might occur.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team for further assistance.
  
  By ensuring that the card type is specified and that the payment method is correctly configured, you should be able to resolve the V/105 error effectively.