SAP Message R$043 - Card type in incoming file incorrect

Diagnosis
All card file data records must refer to the same card type (such asVISA, AMEX, MASTERCARD,...).
The card type ID must be available in every record.
The payment card companys' card types must be defined in table TCRIN.

Procedure
Create card types in Customizing section Maintain card types(table TCRIN).
Add/Correct the card type ID in the data records.
Divide the data records with different card types into different cardfiles.