How To Fix V/118 - No payment cards exist

SAP Error Message - Details

• Message type: E = Error

• Message class: V/ -

• Message number: 118

• Message text: No payment cards exist

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/118 - No payment cards exist ?

  The SAP error message V/118 "No payment cards exist" typically occurs in the context of payment processing, particularly when dealing with credit card transactions in the SAP system. This error indicates that the system cannot find any payment card information associated with the customer or the transaction being processed.
  Causes:
  
  Missing Payment Card Data: The customer may not have any payment card information stored in their profile.
  Incorrect Customer Master Data: The customer master data may not be set up correctly, or the payment card information may not be linked to the customer.
  Configuration Issues: There may be issues with the configuration of the payment processing module in SAP, which could prevent the system from recognizing available payment cards.
  User Authorization: The user may not have the necessary permissions to access payment card information.
  
  Solutions:
  
  
  Check Customer Master Data:
  
  Navigate to the customer master record (transaction code XD03 for display).
  Ensure that the payment card information is correctly entered and associated with the customer.
  
  
  
  Add Payment Card Information:
  
  If no payment card exists, you can add a payment card for the customer using the appropriate transaction (e.g., FD32 for customer credit management).
  Ensure that the payment card details are complete and valid.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings for payment processing in SAP (transaction code SPRO).
  Ensure that the payment card processing is correctly configured and that all necessary settings are in place.
  
  
  
  User Authorization:
  
  Verify that the user has the necessary authorizations to view and manage payment card information.
  If needed, consult with your SAP security team to adjust user roles and permissions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes or guidelines related to payment card processing.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XD03, FD32, and SPRO for managing customer data and configuration.
  Payment Card Types: Understand the different types of payment cards (e.g., credit, debit) and their specific requirements in the SAP system.
  SAP Notes: Look for SAP Notes related to payment processing and error messages for additional troubleshooting steps or patches.
  
  By following these steps, you should be able to resolve the V/118 error and ensure that payment card processing functions correctly in your SAP environment.