[sap-log-sd] Warning Message V/121 in Payment Card Processing

Posted by Ndyi (SAP FICO Analyst)
on Oct 26 at 1:06 AM
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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