Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: V/ -
Message number: 128
Message text: You cannot enter a payment card of type &1.
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.
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/128
- You cannot enter a payment card of type &1. ?The SAP error message V/128, which states "You cannot enter a payment card of type &1," typically occurs when there is an issue with the payment card type being used in a transaction. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Invalid Payment Card Type: The payment card type being entered (e.g., Visa, MasterCard, etc.) is not recognized or allowed in the system.
- Configuration Issues: The payment card type may not be configured correctly in the SAP system, or it may not be enabled for the specific transaction or customer.
- Customer Master Data: The customer master data may not be set up to accept the specific type of payment card.
- Authorization Issues: The user may not have the necessary authorizations to enter that type of payment card.
Solutions:
Check Payment Card Type: Verify that the payment card type you are trying to enter is valid and supported by your SAP configuration. Ensure that it matches the expected format and type.
Configuration in SAP:
- Go to the configuration settings for payment cards in SAP (usually found in the Financial Accounting or Sales and Distribution modules).
- Ensure that the payment card type is defined and active. You may need to consult with your SAP administrator or functional consultant to check the configuration.
Review Customer Master Data:
- Check the customer master data to ensure that the payment card type is allowed for that specific customer. You can do this by navigating to the customer record and reviewing the payment methods.
User Authorizations: Ensure that the user entering the payment card has the necessary authorizations to process transactions with that payment card type. This may involve checking user roles and permissions in the SAP system.
Consult Documentation: If the issue persists, refer to SAP documentation or support resources for more detailed troubleshooting steps related to payment card processing.
Related Information:
FD32
(Change Customer) or VD02
(Change Customer) to review customer master data.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Sign up for our Free Essentials Plan.
V/127
Payment card data not valid in regards to SAP digital payments add-on
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
V/126
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...
V/129
Authorization log cannot be displayed.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
V/130
No authorization log available for order &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.