How To Fix W0123 - Maintain a card type for payment type "credit card with SET"

SAP Error Message - Details

• Message type: E = Error

• Message class: W0 - Customizing - ISR

• Message number: 123

• Message text: Maintain a card type for payment type "credit card with SET"

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message W0123 - Maintain a card type for payment type "credit card with SET" ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  W0123 Maintain a card type for payment type "credit card with SET"
  
  Cause:
  This warning message occurs because the system expects a card type to be assigned to the payment type "credit card with SET" (Secure Electronic Transaction), but no card type has been maintained in the configuration.
  
  Payment type "credit card with SET" is used when processing credit card payments via SET protocol.
  For this payment type, SAP requires that at least one card type (e.g., VISA, MasterCard, AMEX) be assigned.
  If no card type is assigned, the system cannot determine which card types are valid for this payment method, leading to the warning.
  
  
  Solution:
  To resolve this warning, you need to maintain the card types for the payment type "credit card with SET" in the SAP IMG configuration.
  Steps:
  
  
  Go to the SAP IMG (Implementation Guide):
  
  Transaction code: SPRO
  
  Then navigate to:
  
  Financial Accounting (New) ? Accounts Receivable and Accounts Payable ? Business Transactions ? Incoming Payments ? Payment Methods in Company Code
  
  
  Select the relevant company code and payment method:
  
  Find the payment method "credit card with SET" (usually a payment method configured for credit card payments with SET).
  
  
  Assign Card Types:
  
  Within the payment method configuration, assign the relevant card types (e.g., VISA, MasterCard, AMEX) that are accepted for this payment method.
  
  
  Save the configuration.
  
  
  
  Additional Information:
  
  
  Card Types: These are defined in SAP under the IMG path:
  
  Financial Accounting ? Accounts Receivable and Accounts Payable ? Business Transactions ? Incoming Payments ? Payment Methods in Company Code ? Define Card Types
  
  
  SET Protocol:
  
  SET (Secure Electronic Transaction) is a protocol for securing credit card transactions over the internet. SAP supports this for secure credit card processing.
  
  
  Why is this important?
  
  Without assigning card types, the system cannot validate or process credit card payments correctly for the SET payment method, which may cause issues in payment processing or reconciliation.
  
  
  Message Type:
  
  This is a warning (W0123), so it may not stop processing but indicates a configuration gap that should be fixed.
  
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  No card type assigned to payment type "credit card with SET"
  
  
  Solution
  Assign appropriate card types to the payment type in SAP IMG configuration
  
  
  Transaction
  SPRO ? Financial Accounting ? Incoming Payments ? Payment Methods in Company Code
  
  
  Impact
  Warning message; may affect credit card payment processing via SET
  
  
  
  
  If you need, I can also provide the exact IMG path or screenshots for the configuration steps.