Payment Card Status (PaCa) status Not Approved for authorized card in VKM3
Hi,
We are noticing that SAP is displaying payment card status as 'B' (Not Approved) in VKM3 even though the order has been successfully authorized with the credit card. Does anyone has any idea why and when SAP does that? Any help would be highly appreciated.
Thanks,
Paresh
Hmmm...
This is field VBUK-RMPSK, correct?
Was the status set to be during the Order Save in CREATE mode? Or was it set to 'B' sometime later? Are there any subsequent documents yet?
You can debug the code in FORM PRUEFUNG_KK_AUFTRAGE in INCLUDE LVKMPF0L where this status is set during Order Save. I know that there are several OSS notes available which affect this INCLUDE and FORM, so it may even be that you need to apply some OSS notes - depending on the version of R/3 or ERP you are running.
You'll want to watch the value in fields DA_COST and DA_AUTWR. Those are the values SAP compares to determine if the status should be set to 'B' or not.
Eric Bushman
Vice President, Solutions Engineering
[Paymetric|https://www.paymetric.com]
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