- The card type is valid
- The card number is correct
- Data carried over from customer master data is correct
- Date is correct
Notes
The BAPI returns the following error messages, among others:
1. E V/ 041 Payment card is blocked
2. W V/ 121 Card &1 &2 has not been assigned to customer &3
3. E V/ 005 Payment card &1 &2 is already assigned to customer &3
4. E V/ 107 Enter the expiration date of the payment card
5. E V/ 114 The payment card has expired
6. E V/ 101 Payment card type XXX is not defined
7. E V/ 102 The card number is not valid
8. E V/ 200 Internal error - Routine: & Reason: &
Meaning
The export parameter returns the converted expiration date from datetype DATS.
For example: 31.12.1999
Meaning
The export parameter returns the converted expiration date from datetype CHAR.
For example: 12.1999
Description
Credit card number
Description
Credit card type
For example: MC, VISA, AMEX
Value range
Permitted payment card types are defined in table TVCIN.
Meaning
You can enter the customer number in this parameter.
Description
Enter the credit card's expiration date in this parameter.
Enter the data according to your Customizing settings for the paymetcard type.
Example: 122000 = Expiration date 31.12.2000
Description
The return codes for the function module are returned to this table.
The table is structured according to structure BAPIRET2.
Value range
If no errors occur, the return parameter is blank. Otherwise, thesystem displays the short text of the relevant error message.