How To Fix V/107 - Enter the expiration date of the payment card

SAP Error Message - Details

• Message type: E = Error

• Message class: V/ -

• Message number: 107

• Message text: Enter the expiration date of the payment card

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message V/107 - Enter the expiration date of the payment card ?

  The SAP error message V/107, which states "Enter the expiration date of the payment card," typically occurs in the context of processing payment card transactions within the SAP system. This error indicates that the system requires the expiration date of the payment card to proceed with the transaction.
  Cause:
  The error is triggered when a user attempts to process a payment without providing the necessary expiration date for the payment card. This is a mandatory field in many payment processing scenarios to ensure that the card is valid and can be used for transactions.
  Solution:
  To resolve this error, follow these steps:
  
  
  Locate the Payment Card Information: Ensure that you have the payment card details available, including the expiration date.
  
  
  Enter the Expiration Date: 
  
  Navigate to the relevant screen where the payment card information is being entered (e.g., during a sales order, invoice, or payment processing).
  Find the field labeled "Expiration Date" or similar.
  Enter the expiration date in the required format (usually MM/YY).
  
  
  
  Validate the Information: Double-check that all required fields related to the payment card are filled out correctly, including the card number, cardholder name, and CVV, if applicable.
  
  
  Retry the Transaction: After entering the expiration date and ensuring all other information is correct, attempt to process the transaction again.
  
  
  Related Information:
  
  Field Format: The expiration date is typically entered in a specific format (e.g., MM/YY). Ensure that you are using the correct format as required by the system.
  User Permissions: Ensure that you have the necessary permissions to enter payment card information in the SAP system.
  System Configuration: If the issue persists, it may be worth checking with your SAP administrator to ensure that the payment processing configuration is set up correctly.
  Documentation: Refer to SAP documentation or user manuals for specific guidance on handling payment card transactions in your version of SAP.
  
  If you continue to experience issues after following these steps, consider reaching out to your SAP support team for further assistance.