2396660 - Payment card authorisation split in sales order | SAP Knowledge Base Article

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2396660 - Payment card authorisation split in sales order

Symptom

  • More than one payment card authorisation in sales order
  • Authorisation is split
  • Each line item is gets its own credit card authorisation

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Environment

  • Sales And Distribution (SD)
  • Logistics Execution (LE)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP Enhancement package for SAP ERP
  • SAP Enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, VCKUN-CCDEF, VCNUM-CCNUM, VCNUM-CCINS, CCDATA-CCNUM, Card number, CCDATA-CCINS, Card type, XD01, VD01, credit card, determined, Kreditkarte, VA01, T_XFPLT_OUT, DA_XFPLT_AUTH, MESSAGE E032(V/), COVERAGE_NOT_SUFFICIENT, SD_CCARD_ASSIGN_OPEN_VALUES, Der Verkaufsbeleg, hat keine ausreichende Autorisierung, Autorisatie voor verkoopdocument, is onvoldoende, El doc.de ventas, no tiene autorización suficiente, Le document de vente, ne possède pas d'autorisation suffisante , KBA , SD-BIL-IV-PC , Payment Cards , SD-SLS , Sales , Problem

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