How To Fix V/110 - Payment card &1 &2 has already been settled: not changeable

SAP Error Message - Details

• Message type: E = Error

• Message class: V/ -

• Message number: 110

• Message text: Payment card &1 &2 has already been settled: not changeable

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/110 - Payment card &1 &2 has already been settled: not changeable ?

  The SAP error message "V/110 Payment card &1 &2 has already been settled: not changeable" typically occurs in the context of payment processing, particularly when dealing with credit card transactions. This error indicates that the payment card transaction you are trying to modify has already been settled, meaning that the payment has been processed and finalized, and therefore cannot be changed.
  Cause:
  
  Transaction Status: The payment card transaction has already been settled in the system, which means that the financial transaction is complete.
  Data Integrity: SAP enforces data integrity rules to prevent changes to settled transactions to ensure that financial records remain accurate and consistent.
  User Action: A user may be attempting to change details of a payment card transaction (like amount, card details, etc.) that has already been processed.
  
  Solution:
  
  Review Transaction Status: Check the status of the payment card transaction. If it has been settled, you will not be able to make changes to it.
  Create a New Transaction: If changes are necessary, consider creating a new transaction instead of modifying the settled one.
  Reversal Process: If there is a need to correct an error in a settled transaction, you may need to perform a reversal or refund, depending on your business process and the nature of the transaction.
  Consult Documentation: Refer to your organization's SAP documentation or guidelines for handling settled transactions, as there may be specific procedures in place.
  Contact Support: If you believe this error is occurring inappropriately or if you need further assistance, consider reaching out to your SAP support team or consulting with a functional expert.
  
  Related Information:
  
  SAP Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display) or F-28 (Post Incoming Payments) to review payment transactions.
  SAP Notes: Check SAP Notes for any known issues or updates related to payment processing and error messages.
  User Roles and Permissions: Ensure that the user attempting to make changes has the appropriate permissions, as some actions may be restricted based on user roles.
  
  By following these steps, you should be able to address the error and understand the implications of working with settled payment card transactions in SAP.