How To Fix WEBFI_MASTER105 - Payment card &1-&2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: WEBFI_MASTER - Web Financials: Business Partner Master Data

• Message number: 105

• Message text: Payment card &1-&2 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WEBFI_MASTER105 - Payment card &1-&2 does not exist ?

  The SAP error message:
  WEBFI_MASTER105 Payment card &1-&2 does not exist
  typically occurs in the context of SAP's Payment Card Interface (PCI) or SAP Customer Financials Management when the system tries to reference a payment card type or a specific payment card record that is not found in the system master data.
  
  Cause
  
  The payment card type (e.g., VISA, MasterCard) or the specific payment card record identified by the placeholders &1 and &2 does not exist in the SAP system.
  This can happen if:
  
  The payment card type has not been configured or maintained in the system.
  The payment card master data has not been created or is missing.
  There is a mismatch or typo in the payment card type or card number being referenced.
  The integration or interface is passing incorrect or incomplete payment card information.
  
  
  
  
  Solution
  
  
  Check Payment Card Master Data:
  
  Go to the relevant transaction or IMG node where payment card types and cards are maintained.
  For example, in SAP Customer Financials Management or SAP Payment Card Interface, verify that the payment card type &1 and card number &2 exist.
  If missing, create or correct the payment card master data.
  
  
  
  Verify Configuration:
  
  Ensure that the payment card types are properly configured in the system.
  Check IMG path related to payment card management, e.g.:
  
  Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Payment Cards -> Define Payment Card Types
  
  
  Confirm that the payment card type used in the transaction is active and correctly set up.
  
  
  
  Check Interface or Integration Data:
  
  If the error occurs during data transfer or interface processing, verify the data being sent.
  Correct any incorrect payment card type codes or card numbers.
  
  
  
  Debugging / Logs:
  
  Use transaction codes like SLG1 (Application Log) to check detailed logs for the error.
  Debug the program or BAdI implementation if custom logic is involved.
  
  
  
  
  Related Information
  
  SAP Notes:
  
  Check SAP Notes related to payment card errors or master data inconsistencies.
  
  
  Transactions:
  
  FPAYH - Payment card header data (depending on system/version)
  FPAYM - Payment card master data maintenance
  
  
  IMG Path:
  
  Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Payment Cards
  
  
  Payment Card Interface (PCI):
  
  SAP PCI is used to handle credit card payments securely.
  Proper master data and configuration are essential for smooth operation.
  
  
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Error
  Payment card &1-&2 does not exist
  
  
  Cause
  Missing or incorrect payment card master data or configuration
  
  
  Solution
  Maintain or correct payment card master data and configuration; verify interface data
  
  
  Check
  Payment card types, card master data, interface data, logs
  
  
  
  
  If you provide the exact payment card type and card number from the error message, I can help you with more specific steps.