How To Fix V/112 - Select a payment card for manual authorization

SAP Error Message - Details

• Message type: E = Error

• Message class: V/ -

• Message number: 112

• Message text: Select a payment card for manual authorization

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/112 - Select a payment card for manual authorization ?

  The SAP error message V/112 "Select a payment card for manual authorization" typically occurs in the context of processing credit card transactions within the SAP system, particularly when using the SAP Customer Relationship Management (CRM) or SAP ERP systems that handle sales and distribution.
  Cause:
  This error message indicates that the system requires a payment card to be selected for manual authorization before proceeding with the transaction. This can happen for several reasons:
  
  Missing Payment Card Information: The transaction does not have an associated payment card, or the payment card details are incomplete.
  Manual Authorization Requirement: The system is configured to require manual authorization for certain types of transactions, and no payment card has been selected.
  Configuration Issues: There may be issues with the configuration of payment methods or payment card processing in the SAP system.
  
  Solution:
  To resolve the V/112 error, you can take the following steps:
  
  
  Select a Payment Card:
  
  Navigate to the transaction where the error occurred.
  Look for the section where payment card information is entered.
  Ensure that a valid payment card is selected or entered.
  
  
  
  Check Payment Card Details:
  
  Verify that the payment card details (such as card number, expiration date, and cardholder name) are complete and correctly entered.
  Ensure that the payment card is valid and not expired.
  
  
  
  Review Configuration:
  
  Check the configuration settings for payment methods in the SAP system. Ensure that the payment method being used allows for manual authorization and is properly set up.
  Consult with your SAP administrator or financial team to ensure that the payment processing settings are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling payment card transactions and authorization processes.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above steps, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with payment processing, such as F-28 (Incoming Payments) or F-53 (Outgoing Payments).
  Payment Card Processing: Understand the integration of payment card processing within SAP, including any third-party payment gateways that may be involved.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to process payment card transactions.
  
  By following these steps, you should be able to resolve the V/112 error and successfully process the payment card transaction.