How To Fix V/126 - You cannot enter a payment card of type &1 manually. Assign it instead.

SAP Error Message - Details

• Message type: E = Error

• Message class: V/ -

• Message number: 126

• Message text: You cannot enter a payment card of type &1 manually. Assign it instead.

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/126 - You cannot enter a payment card of type &1 manually. Assign it instead. ?

  The SAP error message V/126 indicates that you are trying to manually enter a payment card of a specific type (denoted by &1 in the message) in a transaction where this is not allowed. This typically occurs in the context of payment processing, particularly when dealing with credit or debit cards in the SAP system.
  Cause:
  The error is triggered because the payment card type you are trying to enter is not configured to be entered manually in the system. This could be due to several reasons:
  
  Configuration Settings: The payment card type may not be set up for manual entry in the SAP configuration.
  Business Rules: There may be business rules or policies in place that restrict the manual entry of certain payment card types for security or compliance reasons.
  User Authorizations: The user may not have the necessary authorizations to enter that specific type of payment card manually.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the SAP configuration settings (transaction code SPRO).
  Navigate to the relevant section for payment card processing (usually under Financial Accounting or Sales and Distribution).
  Verify the settings for the payment card types and ensure that the specific card type you are trying to enter is allowed for manual entry.
  
  
  
  Use Assigned Payment Card:
  
  Instead of entering the payment card manually, check if there is an existing payment card assigned to the customer or transaction. You can use that assigned card for processing.
  
  
  
  Review User Authorizations:
  
  Ensure that the user attempting to enter the payment card has the necessary authorizations. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Review any internal documentation or guidelines regarding payment card processing to ensure compliance with business rules.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and authorizations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, FD32 for customer master data, and F-28 for incoming payments.
  Payment Card Types: Understand the different types of payment cards (e.g., Visa, MasterCard) and their specific configurations in SAP.
  Security Compliance: Be aware of security standards such as PCI DSS (Payment Card Industry Data Security Standard) that may affect how payment card information is handled in your organization.
  
  By following these steps, you should be able to address the error message V/126 and successfully process payment cards in SAP.