Payment card authorization problem

[Former Member]

Hello all,

when i am sending payment card details via Sales order create bapi ,these cards are not authorized in SAP R/3.If any one came accross same probelm or worked with similar requirement please let me know.

Thanks and regards,

Arvind Kakkereni

[Former Member]

check list of Authorizations required for VA01 in Su22.

Regards

Prabhu

[Former Member]

check list of Authorizations required for VA01 in Su22.

Regards

Prabhu

[uwe_schieferstein]

Hello Arvind

I assume with payment card details you mean credit cards (TABLES parameter ORDER_CCARD).

The authorization problem has nothing to do with SAP authorization but with the authorization of the credit card payement (or being more precise, the authorized amount).

I can imagine two possible error situations:

(1) The data in ORDER_CCARD do not contain the required authorization data (e.g. AUTH_CC_NO, perhaps AUTH_REFNO too)

(2) The credit card that is used for payment is not yet customized within SAP (e.g. customizing may allow MasterCard and Visa but not Amex).

I think you should focus your analysis in this direction.

Hope I could help you.

Regards

Uwe

[Former Member]

hi did u find solution for this

i am having same problem while creatin order through bapi

i want authorization block to be checked directly

can you help me out in this

Thanks

anil