Billing Document not getting created due to faulty credit card authorization

[kaustubh_attrey]

Hi,

We are facing an issue with the credit card authorization at billing level.

As per SAP standard, credit card authorization is only at sales order and delivery level, but as per our project/client requirement some third party vendor has inserted logic to check credit card authorization even at billing level.

Now we are facing an issue at billing level. The accounting documents are not getting generated due to faulty authorization at billing level.

Please suggest how to rectify this issue.

Thanks

Kaustubh Attrey

[Lakshmipathi]

If the issue is due to some third party interface, then you have to coordinate with that vendor. 

G. Lakshmipathi

[former_member212707]

Kaustubh,

Credit card authorizations are done outside of SAP. Typically no auth is taken at the time of invoicing as you said.

What is the error message you are getting while tryin to release the invoices to accounting using VF02?

Please check and update.

Thanks

Ravin

[eduardo_hinojosa]

Hi

See SAP Note 914603 - FAQ/Collective note for payment cards (Consulting/modif), point 8, maybe note 621966 Wrong authorization used during the billing

Run also transaction SU53 after you run VFX3.

Regards

Eduardo