How To Fix V/302 - Payment card type &1 is not valid.

SAP Error Message - Details

• Message type: E = Error

• Message class: V/ -

• Message number: 302

• Message text: Payment card type &1 is not valid.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message V/302 - Payment card type &1 is not valid. ?

  The SAP error message V/302, which states "Payment card type &1 is not valid," typically occurs when there is an issue with the payment card type being used in a transaction. This error can arise in various scenarios, such as during the processing of sales orders, billing documents, or payment transactions.
  Cause:
  
  Invalid Payment Card Type: The payment card type specified in the transaction does not exist in the system or is not configured correctly.
  Configuration Issues: The payment card type may not be set up in the SAP system, or it may not be assigned to the relevant customer or vendor master data.
  Data Entry Errors: There may be a typographical error in the payment card type entered in the transaction.
  Inactive Payment Card Type: The payment card type may be inactive or deactivated in the system.
  
  Solution:
  
  
  Check Payment Card Type: Verify that the payment card type being used is valid. You can do this by checking the configuration in the SAP system.
  
  Go to the transaction code OBVCU (for configuring payment card types) and ensure that the payment card type exists and is active.
  
  
  
  Update Customer/Vendor Master Data: If the payment card type is valid, check the customer or vendor master data to ensure that the correct payment card type is assigned.
  
  Use transaction codes XD02 (for customers) or MK02 (for vendors) to update the master data.
  
  
  
  Correct Data Entry: Ensure that there are no typographical errors in the payment card type field. Double-check the entry against the list of valid payment card types.
  
  
  Consult Documentation: If you are unsure about the valid payment card types, consult the SAP documentation or your organization's SAP configuration guide.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or SAP Help Desk for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBVCU: Configuration of payment card types.
  XD02: Change customer master data.
  MK02: Change vendor master data.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify payment card types and master data.
  
  
  By following these steps, you should be able to resolve the V/302 error and successfully process transactions involving payment cards in SAP.