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How To Fix V/144 - Do not include a payment card type. It's determined from the token.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: V/ -

  • Message number: 144

  • Message text: Do not include a payment card type. It's determined from the token.

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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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message V/144 - Do not include a payment card type. It's determined from the token. ?

    The SAP error message V/144, which states "Do not include a payment card type. It's determined from the token," typically occurs in the context of payment processing within SAP systems, particularly when dealing with payment card transactions.

    Cause:

    This error arises when a payment card type is explicitly included in a transaction or configuration where it is not required or expected. In systems that utilize tokenization for payment processing, the payment card type is automatically determined based on the token provided. Including a payment card type manually can lead to conflicts or inconsistencies, resulting in this error message.

    Solution:

    To resolve the V/144 error, follow these steps:

    1. Review Transaction Data: Check the transaction or configuration data where the error occurred. Ensure that you are not manually specifying a payment card type.

    2. Use Tokenization: Ensure that you are using the tokenization process correctly. The payment card type should be derived from the token, so make sure that the token is valid and correctly formatted.

    3. Configuration Settings: If you are working with custom configurations or enhancements, review the settings to ensure that they align with the tokenization process. You may need to adjust the configuration to prevent the manual entry of the payment card type.

    4. Consult Documentation: Refer to SAP documentation or guidelines related to payment processing and tokenization. This can provide insights into the expected data formats and configurations.

    5. Testing: After making the necessary adjustments, test the transaction again to ensure that the error is resolved.

    Related Information:

    • Tokenization: This is a process where sensitive payment information (like credit card numbers) is replaced with a unique identifier (token) that can be used for processing payments without exposing the actual card details.
    • SAP Payment Processing: Familiarize yourself with the payment processing module in SAP, including how it handles different payment methods and the role of tokens.
    • Error Logs: Check SAP error logs for additional context or related errors that may provide further insights into the issue.

    If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP payment processing.

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