No card ID has been defined in account &1 for card payment
Message type: E = Error
Message class: >4 - Contract A/R and A/P: Document posting
Message number: 140
Message text: No card ID has been defined in account &1 for card payment
Self-Explanatory Message
SAP has defined this message as ‘self-explanatory’ and therefore, has not provided any further details for it.
All messages in SAP have a message text (shown above). However, the message text is not always useful enough to understand or resolve the issue.
Therefore, most messages in the SAP system provide additional long text with details about what caused the issue, how it can be resolved, what actions to take or configuration changes to make, etc
Unfortunately, this specific error message does not provide such additional information.
What else can you do?
Even though this error message does not provide any useful or additional message details, you can still try to solve the issue by searching on SAP’s support portal. In many cases, there could be an SAP support note that provides further error explanations or even directions for resolving the error.
Related Error Messages
>4139 No bank details have been defined in account &1 for an outgoing payment
>4138 No bank details have been defined in account &1 for an incoming payment
>4141 The system could not locate any documents with reference document no. &1
>4142 The system found &1 documents with reference document number &2