V/ - Payment Cards

The following messages are stored in message class V/: Payment Cards.
It is part of development package VFC in software component SD-BIL-IV-PC. This development package consists of objects that can be grouped under "Application development R/3 billing docs.: Payment cards".

Message Nr ▲	Message Text
000	Block & has not been defined
001	Internal error in sub-program (form) &1
002	Select a line
003	Payment card &1 &2 is already assigned to customer &3
004	Specify a card type and card number
005	Payment card &1 &2 is already assigned to customer &3
006	The customer's payment cards were successfully updated
007	Block &1 is not defined
008	Payment card category &1 has not been defined
009	Payment card type &1 has not been defined
010	No changes were made
011	Payment cards are blocked by user &1
012	The valid from date cannot be in the past
013	The expiration date cannot precede the valid-from date
014	You can only select one default card
015	Payment card category &1 determined from card type &2 search sequence &3
016	The payment card category could not be determined for card &1 &2
017	The system could not determine an account for card &1 &2 &3
018	Authorization not successful
019	Control missing for account &1
020	RFC error - RFC text: &1&2&3&4
021	Function module &1 and destination &2 do not exist
022	There is no function module for account &1 &2
023	There is no checking group for SD document type &1
024	Checking group &1 has not been defined
025	Authorization problem: &1 &3 requested, &2 &3 authorized
026	The document is incomplete
027	No card determination procedure for billing type &
028	Authorizations are carried out in background only
029	Document currency &1 differs from authorization currency &2
030	You cannot change the payment card data
031	Preauthorization was not successful
032	Insufficient authorization for sales document &1
033	The system has set the authorization block
034	No authorization to maintain document type &1
035	No authorization to display document type &1
036	No authorization for manual authorizations in document type &1
037	No authorization to maintain payment cards
038	No authorization to display payment cards
039	No authorization to display payment cards (billing type &1)
040	There is no payment card plan
041	This payment card is blocked
042	Payment card plan type &1 has not been defined for payment cards
043	The expiration date is in the past
044	Changes to prices in the billing document do not effect payment cards
045	The system will not copy card info from the reference document - Check
046	No authorization to maintain payment cards (billing type &1)
047	Sales document type &1 has not been defined
048	Insufficient authorization in corresponding order &1
049	Enter an authorization amount
050	All cards are already encrypted
051	Cards are not encrypted
052	Card is not masked
053	Not authorized to decrypt payment cards
054	Document has not been checked because the release date is still valid
055	Document blocked by a negative result of payment card authorization check
080	*** 080 to 099 reserved for BAPIs *********
081	Authorization function could not be determined! RC = &1
082	Checks successful
084	Check authorization results!
085	Error after executing CALL FUNCTION &1 , RC = &2
100	**Sales Order Overview****
101	Payment card type &1 is not defined
102	The card number is not valid
103	Card &1 &2 does not exist as master record
104	You can specify only one amount as unlimited
105	Enter a card type
106	Enter a card number
107	Enter the expiration date of the payment card
108	The total authorization amount differs from the sales order value
109	Payment card &1 &2 has been settled: You cannot reduce the amount
110	Payment card &1 &2 has already been settled: not changeable
111	Payment card &1 &2 has already been authorized: not changeable
112	Select a payment card for manual authorization
113	Manual authorization lines created
114	The payment card has expired
115	This payment card is only valid for &1 day(s) more
116	Delete the relevant authorization lines before deleting card &1 &2
117	This authorization line has already been settled
118	No payment cards exist
119	You can only use one payment card
120	You can only use one payment card per transaction with card &1 &2
121	Card &1 &2 has not been assigned to customer &3
122	Not all fields have been filled. No entry generated for authorization
123	Internal Error: Deletion of Credit Cards in Document & Not Possible
124	You cannot manually authorize SAP digital payments add-on card &1.
125	Select an existing card using the value help or assign a new card.
126	You cannot enter a payment card of type &1 manually. Assign it instead.
127	Payment card data not valid in regards to SAP digital payments add-on
128	You cannot enter a payment card of type &1.
129	Authorization log cannot be displayed.
130	No authorization log available for order &1
131	Authorizations for type &1 cannot be deleted.
132	A card with this token is already assigned.
133	When passing a digital payment token all other fields will be ignored.
134	Authorization checks not successful for authorization &1.
135	External system has not been reached for authorization &1.
136	The authorization is assigned to another token.
137	Pass on the digital payment token or the payment service provider.
138	You must pass on the digital payment token or the card number.
139	You must pass on the authorization of the payment service provider.
140	You must pass on the electronic payment type.
141	Direct captures of SAP digital payments add-on are not supported.
142	You must pass on the maximum to be authorized amount.
143	Payments with authorization of SAP digital payments are not supported.
144	Do not include a payment card type. It's determined from the token.
145	This authorization is already in use in another sales document.
146	This token is already in use in another sales document.
147	This authorization and token are already in use in another sales document
150	The SAP digital payments add-on does not respond. Please try again later.
151	A technical error occurred. Please try again later.
200	Internal error - Routine: & Reason: &
301	SAP digital payments add-on has not been activated.
302	Payment card type &1 is not valid.
303	All payment cards in sales order &1 are blocked; credit release active.
304	Payment card data in preceding document &1 is incomplete.
400	- SAP digital payments add-on: cancellation accepted
401	- SAP digital payments add-on: not canceled, cancellation not possible
402	- SAP digital payments add-on: not canceled, error
403	User &1 requested cancellation of authorizations at &2 &3:
404	- &1 &2 authorization of &3 &4 canceled
405	User &1 requested / received authorization at &2 &3:
406	- &1 &2 authorization of &3 &4 approved
407	- &1 &2 authorization of &3 &4 rejected
408	- SAP digital payments add-on: authorization rejected
409	- SAP digital payments add-on: authorization approved
410	User &1 requested the deletion of credit cards at &2 &3:
411	- SAP digital payments add-on: no cards deleted, error
412	- SAP digital payments add-on: card deleted
413	- SAP digital payments add-on: card not found
414	- SAP digital payments add-on: card not deleted, error
415	- Deletion not allowed as credit card is assigned to business partner
416	- &1 &2 removed from sales order
417	- &1 authorization of &2 received; authorized at &3 &4
418	- &1 authorization of &2 requested at &3 &4
419	Note that payment cards are not removed when changing the sold-to party.
420	No payment guarantee procedure is assigned to the document.