How To Fix V1646 - No suitable form of payment guarantee for entering payment card in proced

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 646

• Message text: No suitable form of payment guarantee for entering payment card in proced

What causes this issue?

You have entered a payment card but there is no form of payment
guarantee for payment cards in the payment guarantee procedure.
The document value cannot be guaranteed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check your Customizing settings in Risk Management.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1646 - No suitable form of payment guarantee for entering payment card in proced ?

  The SAP error message V1646, which states "No suitable form of payment guarantee for entering payment card in procedure," typically occurs in the context of payment processing, particularly when dealing with credit card transactions in SAP. This error indicates that the system cannot find a valid payment guarantee method for the payment card being used in the transaction.
  Causes:
  
  Missing Payment Guarantee Configuration: The payment method may not be properly configured in the system to accept the specific payment card type.
  Invalid Payment Card Details: The payment card details entered may be incorrect or not recognized by the system.
  Payment Method Restrictions: The payment method being used may have restrictions that prevent it from being used with certain types of payment cards.
  Incompatible Payment Processing Procedure: The payment processing procedure may not be set up to handle the specific payment card type.
  Authorization Issues: There may be issues with the authorization settings for the payment method or the payment card.
  
  Solutions:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: SPRO).
  Ensure that the payment method is correctly configured to accept the specific type of payment card being used.
  
  
  
  Verify Payment Card Details:
  
  Double-check the payment card number, expiration date, and CVV code to ensure they are entered correctly.
  Ensure that the payment card is valid and not expired.
  
  
  
  Review Payment Method Restrictions:
  
  Check if there are any restrictions on the payment method that may prevent it from being used with the specific payment card.
  Ensure that the payment method is enabled for the transaction type you are processing.
  
  
  
  Adjust Payment Processing Procedure:
  
  Review the payment processing procedure in use and ensure it is compatible with the payment card type.
  If necessary, modify the procedure to include support for the payment card.
  
  
  
  Consult with SAP Support:
  
  If the issue persists, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE11 (for data dictionary), and SE80 (for development).
  Documentation: Review SAP documentation related to payment processing and payment methods for additional guidance.
  User Roles and Authorizations: Ensure that the user attempting the transaction has the necessary roles and authorizations to process payments.
  
  By following these steps, you should be able to identify and resolve the issue causing the V1646 error in SAP.