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

SAP Error Message - Details

• Message type: E = Error

• Message class: V/ -

• Message number: 124

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message V/124 - You cannot manually authorize SAP digital payments add-on card &1. ?

  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 being processed.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for the payment method in SAP. Ensure that the card type in question is set up correctly and that manual authorization is allowed.
  
  Navigate to the relevant configuration settings in the SAP system (e.g., SPRO) and verify the settings for the payment method.
  
  
  
  Review Payment Method Settings: Ensure that the payment method associated with the card allows for manual authorizations. This may involve checking the payment method configuration in the system.
  
  
  User Roles and Permissions: Verify that the user has the appropriate roles and permissions to perform manual authorizations. If necessary, update the user’s roles to include the required permissions.
  
  
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance on configuring digital payments and handling authorization processes.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or any known issues.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to the digital payments add-on.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., SPRO for configuration, SE11 for data dictionary, etc.) that may help in troubleshooting.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.