Payment cards authorization error

hai everybody
can u please tell is there any field related to STATE in customer master data in standard
please help me out
thank you

Hello,
hai everybody
can u please tell is there any field related to STATE in customer master data in standard
please help me out
I could sense from your question that you are having a Third Party system called CYBERSOURCE for Credit Card Authorization. If this is so then the field STATE is mandatory field for CYBERSOURCE transaction. You can find this field in KNA1 table.
Regards,
Sarthak
PS: If your issue is resolved then plz don't forget to close your thread at SDN forum.

Similar Messages

Payment cards : authorization not received on certain days

Dear fellow SAP users,
We use the payment cards feature but we do not need to connect to a clearing house because we know that the credit cards are actually valid.
In order to by pass the connection to a clearing house, we copied the standard CCARD_AUTH_SIMULATION function and kept only the "approved" part.
This works fine except for the sales created on certain days (namely Saturdays).
For these orders, it looks as if no call is even made to the function module because the call status in the sales order is blank ("Not relevant").
Could this be due to the factory calendar (Saturday is not a workday in the calendar we use) or something similar ?
Your help is highly appreciated because I am getting crazy with this issue !
VQ.

Hello Vincent
Check how you have set up any Authorization Horizon or Requirements.
SPRO/IMG/Sales and Distribution/Billing/Payment Cards/Authorization and Settlement/Specify Authorization Validity Periods
or
SPRO/IMG/Sales and Distribution/Billing/Payment Cards/Authorization and Settlement/Maintain Authorization Requirements
Hope this helps, let me know.

To Remove Payment Card Authorization Block from Sales Order

Hello All,
I have a Scenerio of Payment Card Authorization where system receives authorization for Payment Cards and if authorization is Denied, Authorization Block Check is Set at Header of Sales Order in Payment Card Tab.
Now if the Client Requirement is to Create a Z Program to Remove only the Check of Authorization Block in Open Orders.
I have tried all the ways, unless we give Manual Authorization in payment Card Tab of Sales Order the Block cannot be removed.
Can you provide a Way Out in Order to only Remove the Authorization Check without Manual Authorization in Sales Order.
Looking Forward to your Views on the Same.
Best Wishes,
Onkar Khedekar

Hi,
MV45AFZH is the Standard User Exit that Runs when the order is Saved in Order Creation Mode.
I wish to know a way out to remove Authorization Block in already Created Open Orders whose Payment Card Authorization is Denied.
Regards,
Onkar Khedekar

IPayment for Credit Card Authorization error IBY_0005 - Inavalid account

Hi All,
We have an issue with iPayment auth when I try to do check on iStore
using test credit card numbers. We have implemented veri sign paymentech
as back end processing servlet.
question is vpsipayment.properties file has parameter that sets host name
for real time and test time processing. After setting
hostname=test-payflow.verisign.com it's still pointing to real time auth.
All pointers are highly appreciated
Regards
Siva

Hi Deborah Bourgeois,
There is no Credit Hold check box enabled in the Customer window, We are getting same error in order management too.
Scenario 1:
When we set the profiles like below iStore,OM,AR order getting confirmed with Hold and tangibleId is starting with as shown below
TangibleId:
iStore = ASO%.
Order Management = ONT%.
AR Manual orders = AR%
Profiles:
ASO: Credit Card Authorization = No
IBE: Perform Payment authorization = Yes
ASO: Default Order State profile = Booked
Scenario 2:
When we set the profiles like below iStore,OM,AR order getting confirmed without any Hold and all the tangibleId is starting with ONT%
ASO: Credit Card Authorization = Yes
IBE: Perform Payment authorization = No
ASO: Default Order State profile = Booked
Our Expectation:
1. Order should be confirmed with out any Hold.
2. Tangible id should as below
a. iStore = ASO%.
b. Order Management = ONT%.
c. AR Manual orders = AR%
3. All this should work for iStore when the below profile is enabled
IBE: Perform Payment authorization = Yes
Could you please help me on this.
Thanks
Vino.

Credit Card authorization error while creating an online sales order in ISA

Hi All,
I did the basic configuration for the webshop for B2C functionality in ISA R/3. When I choose a product from the product catalog, add it to a shopping cart, choose credit card option, enter a valid credit card and expiration date and confirm the order I get the error 'Unsuccessful credit card authorization'. But I can create an order successfully using VA01 transaction in R/3 with the same header and item level data and the credit card data. What can be the reason behind this error and how to fix it? Please let me know.
Thanks in advance.
--R D

Did you fix this issue?

Payment cards authorization

hai everybody
can anybody tell me the functionality of the following fields in authorization config
Initialization Authorization SET
Result Authorization (SET)
thank you

hi colleague;
I would like to kindly ask you to please check note 633462 (as well our FAQ note regarding Credit Card data
encryption, no. 766703).
Note 633462, from point 6 to 11, describes what you have to check and also how you can encrypt all the credit card numbers saved in the system using the CCARDEC_TRANSFORM_SD and the CCARDEC_TRANSFORM_FI
reports.
The reports within note 1046649 should also help you with the encryption process in tables VCNUM / VCKUN.
Depends of your support package, the following notes should also correct some details in the Payment Cards functionality. Please check if they are applied to your system:
- 1138689 -> Change documents for encrypted credit card in order
- 1140797 -> Encryption: Card not masked
Afterwards you can still run the report from note 1180185 in order to ensure that the Credit Cards are also masked in the Sales Documents change log.
Please also check note 1029819 for further details about how to enable the encryption in your system.
Just to summarize:
Basically, to activate the encryption you have to follow the steps from note 766703. Please ensure this information is also taken into account:
"... the system displays the payment card number in unencrypted format if you have the authorization for activity 'C4' in the V_VBAK_AAT authorization object. If you do not have this authorization, the system
returns a masked number."
This note also asks you to first install and configure the SAPCryptoLib and then follow the steps from note 633462. You can also refer to note 510007 to find more information on how to correctly enable the SAPCryptoLib in order to use it together with the Payment Cards functionality.
After everything is correctly customized, you can run the report CCARDEC_CHECK to ensure that the encryption tool is working correctly.
Then, after that, you can run the report CCARDEC_TRANSFORM_VCKUN_VCNUM to encrypt the Credit Cards which are still not encrypted in the system.
I hooe it can explain the functionality.
regards
Ruy Castro

Payment card authorization

hai everybody
while i m working sales orders with payment cards after saving sales order i m not getting the authorization responce
can u pls send me the info regarding the authorization of payment cards
thank you in advance
sudheer

Check following links for your query:
- [Payment Card Authorisation|http://help.sap.com/printdocu/core/print46c/en/data/pdf/SDBILIVPC/SDBILIVPC.pdf]
- Credit card payment
- [Set Up for Credit Card Payment Processing|http://www.sap-img.com/sap-sd/set-up-for-credit-card-payment-processing.htm]
Thanks & Regards
JP

About payment card authorization holds

Hi, i have create a new uk app store account shortly... Btw, i then went to download a free app and it said my account details needed updating, and it took me to my card details page, i put the info needed in again and then downloaded my app.
I then checked my bank account, and i know its not much, but £1.58 had been taken out..... and it take twice!!! so total is £3.16.
My friend have told me iTunes Store may put another authorization hold on my card to verify that the card is still valid. But then
is ady 2 weeks...i also haven get my refund on it... how can i do?

Hi Elainelee_91,
Thanks for using Apple Support Communities.
To report an issue with your iTunes Store purchase, follow this article:
How to report an issue with your iTunes Store, App Store, Mac App Store, or iBookstore purchase
http://support.apple.com/kb/ht1933
Best of luck,
Mario

HT3702 Payment card authorization hold question

Well I bought my first app from apple app store and its on a authorization hold. The first one is of $1 and the other one is of $1.99 which is the price of the app both are on authorization hold. Did anything like this happen to u guys? Its really freaking me out.

This is normal procedure for the iTunes and App Stores. The $1 preauthorization hold is just to see if your billing information is correct your account is active and is not a zero balance. The $1.99 is the price of the app. also normal. Apple needs to pay the developer of the App in the case of paid apps. They are just collecting the funds to pay the developer what they are owed and what you agreed to pay by purchasing the app on the App Store. The $1 preauth will fall off and you won't be charged that amount. It's just a hold. you might want to check out
http://support.apple.com/kb/HT3702 which ironically is in your title... take another read of that article.
Hope this helps!

DROID RAZRs Receiving "Sim Card Authorization Error"

Received this today on top of other issues. Seems I have a "SIMS issue. Anyone else? I yet have called verizon on this. What's next.
Matt

I've seen that when there's problems with the 4G in your area. It was too common a month or so ago, but not lately. For me, what fixed it was to turn the phone off then back on. To prevent it, I just put the phone in CDMA only until the problems stopped. To turn off 4G, go to Settings>Mobile Networks>Network Mode and select CDMA only.
It's possible there's a problem with your SIM card, but most all the time I've heard of this, that is not the problem.

Payment Cards - Orders with Billing Plan - Authorization Logic

Hello Experts,
Generally, payment card authorization requests are triggered when an order is saved. How does authorization work for orders with Billing Plans? Thanks.
Regards,
Jess A.

Hello Jess,
If you have access to SAP notes please review note 313416. It should explain the system design with regard to payment cards and billing plans.
I hope this helps.
Best regards,
Ian Kehoe.

Payment Card - To Be Authorised Amount does not include Shippig Charges

Hi Guys,
In the Payment cards tab SAP as a standard calculates Total "TO BE Authorised" amount as NET pr + Taxes (Screen field: FPLAA-ENDWR).
It does not include shipping charges. I would like to include the same. I guess there is no customization available for this. Is there a way out...
Thanks and Best Regards,
Jay Enn

Hi Jay,
You can assign pricing procedure in delivery to calculate Shipping costs and then
so that you will be able to capture entire cost and bill customer accordingly
Why not you set the period in Customizing for Sales and Distribution by choosing Billing -> Payment cards -> Authorization and settlement -> Specify authorization validity periods.
Regards
Srini

Payment card - information is not passed on

Hello friends,
During sales order processing, we received authorization from bank for the order amount.
When billing doc is created, this payment Card authorization is not getting passed on. Did i miss any steps?
Thanks

Ajmal,
Not sure if the previous reply has already helped you. It is a generic checklist.
However, pls check the copy routine used between your order and delivery. In VTLA, check if the 'Header data' routine is 002. This routine controls the population of the ABSSC field in the delivery.
(LIKP-ABSSC = CVBKD-ABSSC)
Maybe you are using a different routine. Set the routine to 002 and the process should work.
Hope this helps.
Ashutosh.

Payment card related question.

Hi,
I have a question related to payment card processing.
Is there any authorization check happens with the sales order and clearing house or bank? If happens where we do configuration setting for that?
Because for sales order configuration we have checking group setting.Through checking group setting we can maintain authorizaton requirement which takes care if there is any prerequisite for doing credit card check.
But I did not find any link up between the sales order and clearing house or bank.
In billing we can do authorization check with clearing house or bank through clearing house configuration setting in sap.But what about sales order? How to do the setting for that?
Regards,
Raj.

Dear Raj,
When you create a sales order with payment cards you will need to get an authorisation from your bank or clearing house. This means that the payment card details (credit card number, CVV number, amount to be authorised, name, expiry date etc) will be sent to the clearing house and a response will be returned. The clearing house will either give the authorisation or provide some details on why it will not give the authorisation (for example, not enough credit on the card, incorrect card number).
You can check the customising in IMG:
Sales and Distribution
-> Billing
   -> Payment Cards
      -> Authorization and Settlement
         -> Maintain Clearing House
            -> Set Authorization / Settlement Control Per Account
Here you can maintain the function module used to connect with your clearing house. The function module CCARD_AUTH_SIMULATION is provided as an example and for testing.
The clearing house will be contacted during the saving of the sales order. The response will be given from the clearing house and the authorisation will either be successful or fail.
I hope this information has helped.
Best regards,
Ian Kehoe

Transaction should not save if Credit card authorization fails-CRM

Hi all,
In CRM 4.0, we have a requirement where for the payment card authorization if fails the transaction should not get saved.
Is it possible, if yes how?
Would appreciate a response.
thanks in advance,
mdv.

Hi mdv,
First of all you need to define Checking group and then assign the checking group to transaction. This is done in transaction SPRO, CRM->Basic functions->Payment cards.
Once you define and assign the system would automatically give a warning message if the checking fails. But it will still allow the user to save the transaction with warning.
For stopping transaction from being saved if the card authorization fails, then you need to implement BADI for transaction and call the FM COM_PAYCARD_AUTH and if the result of this FM call is failed card authorization, then raise DO_NOT_SAVE exception in the BAdI.
Reward points if I answered the query,
Jash

Payment cards authorization error

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