Message type: E = Error
Message class: VKKICDR - Message for ICDR service
Message number: 115
Message text: Payment card type &1 is not permitted
Payment type &V1& is not permitted for an
<LS>InsuranceCollectionDisbursementRequest</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Fill the payment card type with a valid value.
&FURTHER_HINTS&
In the case of the enterprise service
<LS>InsuranceCollectionDisbursementRequestERPBulkCreateRequest </>this
is parameter
<LS>Item-PaymentControl-CreditCardPayment-PaymentCard-TypeCode</>.
Error message extract from SAP system. Copyright SAP SE.
VKKICDR115
- Payment card type &1 is not permitted ?The SAP error message VKKICDR115, which states "Payment card type &1 is not permitted," typically occurs when there is an issue with the payment card type being used in a transaction. This error can arise in various scenarios, particularly when dealing with payment processing in SAP systems.
Cause:
Configuration Issues: The payment card type (e.g., Visa, MasterCard, etc.) may not be configured correctly in the SAP system. This could mean that the card type is not allowed for the specific transaction or customer. Master Data Settings: The customer master data may not have the appropriate settings to accept the specified payment card type. Payment Card Type Not Supported: The payment card type being used may not be supported by the payment processing system integrated with SAP. Transaction Type Restrictions: Certain transaction types may have restrictions on which payment card types can be used.
Solution: Check Configuration: Go to the configuration settings for payment cards in SAP (usually found
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