How To Fix WEBFI_MASTER107 - Error: There is no payment card &2 for customer &1

WEBFI_MASTER107 - Overview

• Message type: E = Error

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

• Message number: 107

• Message text: Error: There is no payment card &2 for customer &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message WEBFI_MASTER107 - Error: There is no payment card &2 for customer &1 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WEBFI_MASTER107 Error: There is no payment card &2 for customer &1
  
  Meaning / 
  Cause:
  This error occurs in the SAP system when a payment card (such as a credit card or debit card) is expected or required for a particular customer, but the system cannot find any payment card data associated with that customer.
  
  &1 = Customer number  
  &2 = Payment card type (e.g., VISA, MasterCard, AMEX)
  
  The system is trying to process a transaction or operation that requires a payment card of type &2 for customer &1, but no such card is maintained in the customer master or related payment card data.
  
  Common Scenarios Where This Occurs:
  
  During payment processing in SAP FI-CA (Contract Accounts Receivable and Payable) or SAP CRM Billing when payment card data is missing.
  When a payment card is expected for automatic payment processing or credit card authorization.
  In web-based billing