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How To Fix V/120 - You can only use one payment card per transaction with card &1 &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: V/ -

  • Message number: 120

  • Message text: You can only use one payment card per transaction with card &1 &2

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  • 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/120 - You can only use one payment card per transaction with card &1 &2 ?

    The SAP error message V/120, which states "You can only use one payment card per transaction with card &1 &2," typically occurs in the context of payment processing when multiple payment cards are being used in a single transaction. This error is common in scenarios where a customer attempts to pay for an order using more than one credit or debit card.

    Cause:

    The primary cause of this error is that the system is configured to allow only one payment card to be used per transaction. When a user tries to apply multiple cards for a single transaction, the system triggers this error message to prevent the transaction from being processed.

    Solution:

    To resolve this error, you can take the following steps:

    1. Single Payment Method: Ensure that only one payment card is being used for the transaction. If the customer wants to split the payment, they may need to complete separate transactions for each card.

    2. Check Configuration: If your business process requires the ability to use multiple payment cards, you may need to review the configuration settings in SAP. This may involve:

      • Consulting with your SAP administrator or technical team to see if there are any settings that can be adjusted to allow multiple payment methods.
      • Reviewing the payment processing configuration in the SAP system to see if there are any enhancements or customizations that can be implemented.
    3. User Training: Educate users on the limitations of the payment processing system regarding the use of payment cards. Make sure they understand that only one card can be used per transaction.

    4. Alternative Payment Solutions: If your business frequently encounters situations where customers want to use multiple cards, consider implementing alternative payment solutions that can handle such requests more flexibly.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for more details on payment processing and error handling.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to payment processing, such as F110 for automatic payment transactions.
    • Support Forums: Check SAP community forums or support channels for similar issues and solutions shared by other users.

    If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.

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