How To Fix V/111 - Payment card &1 &2 has already been authorized: not changeable

SAP Error Message - Details

• Message type: E = Error

• Message class: V/ -

• Message number: 111

• Message text: Payment card &1 &2 has already been authorized: 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.

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/111 - Payment card &1 &2 has already been authorized: not changeable ?

  The SAP error message V/111, which states "Payment card &1 &2 has already been authorized: not changeable," typically occurs in the context of payment processing within the SAP system, particularly when dealing with credit card transactions. This error indicates that the payment card information has already been authorized for a transaction, and as a result, it cannot be modified.
  Cause:
  
  Authorization Already Completed: The primary cause of this error is that the payment card has already been authorized for a transaction. Once a payment card is authorized, the details are locked to prevent changes that could affect the transaction's integrity.
  Transaction State: The transaction may be in a state where changes to payment details are not allowed after authorization.
  System Configuration: There may be specific configurations in the SAP system that restrict changes to payment card information once authorization has been completed.
  
  Solution:
  
  Review Transaction Status: Check the status of the transaction to confirm whether it has indeed been authorized. If it has, you will need to proceed with the existing details.
  Cancel or Reverse Authorization: If changes to the payment card are necessary, you may need to cancel or reverse the authorization. This typically involves:
  
  Finding the transaction in the system.
  Using the appropriate transaction code to reverse the authorization (e.g., using transaction codes like F110 for payment processing).
  
  
  Create a New Transaction: If reversing the authorization is not feasible, consider creating a new transaction with the correct payment card details.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling payment card transactions and authorizations.
  Contact Support: If the issue persists or if you are unsure how to proceed, consider reaching out to your SAP support team or consulting with a technical expert who can provide guidance based on your specific system configuration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to payment processing, such as F110 (Automatic Payment Transactions) or F-28 (Post Incoming Payments).
  User Permissions: Ensure that you have the necessary permissions to make changes to payment card information and to reverse authorizations if needed.
  Testing Environment: If possible, replicate the issue in a testing environment to better understand the cause and potential solutions without affecting live transactions.
  
  By following these steps, you should be able to address the V/111 error and manage payment card authorizations effectively within your SAP system.