Ndali,
This warning message means that the customer has cards stored on the customer master record of the Payer partner, but that this card is currently NOT one of those cards. SAP has this warning message to remind you that if you want to be able to access this card again from the Credit Card field pull down on future orders you will need to add this card to the customer master record in XD02. So it isn't an error, more of a reminder, and unfortunately you can't switch it off unless you comment that message out in the code.
Regards,
Eric Bushman
www.paymetric.com
| | | ---------------Original Message---------------
From: Ndyi
Sent: Wednesday, October 26, 2011 1:07 AM
Subject: Warning Message V/121 in Payment Card Processing
Good morning!
I'm having a problem configuring a new payment card in ECC6, it's our first as we upgraded just over a week ago. I'm configuring in exactly the same way only when I add the payment card to the order in VA02 I get the warning message "Card not assigned to customer". Does anyone know how do I switch off this message?
Thanks all
Ndali |
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