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Message type: E = Error
Message class: V/ -
Message number: 105
Message text: Enter a card type
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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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:
To resolve the V/105 error, follow these steps:
Check Payment Method Configuration:
Enter Card Type:
Review Customer Master Data:
Consult Documentation:
User Training:
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.
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