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How To Fix V/124 - You cannot manually authorize SAP digital payments add-on card &1.


V/124 - Overview

  • Message type: E = Error

  • Message class: V/ -

  • Message number: 124

  • Message text: You cannot manually authorize SAP digital payments add-on card &1.

  • Show details Hide details


  • 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.


V/124 - Details

  • The SAP error message V/124, which states "You cannot manually authorize SAP digital payments add-on card &1," typically occurs in the context of SAP's digital payment processing, particularly when dealing with credit card transactions. This error indicates that there is an issue with the authorization process for a specific card type.
    
    Cause:
    Configuration Issues: The card type may not be configured correctly in the SAP system. This could involve settings related to payment methods, authorization processes, or integration with payment gateways. Payment Method Restrictions: The specific payment method or card type may not be set up to allow manual authorizations. Some payment methods are designed to be processed automatically. User Permissions: The user attempting to perform the manual authorization may not have the necessary permissions or roles assigned to carry out this action. Integration Issues: There may be issues with the integration between SAP and the payment service provider, which could prevent manual authorizations from

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