On entering card data do noy enter payment group (&1) manually.
Message type: E = Error
Message class: >5 - Contract A/R and A/P: Central functions
Message number: 153
Message text: On entering card data do noy enter payment group (&1) manually.
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
>5152 Value check for authorization groups has not been activated.
>5151 Authorization group &1 (for object &2) is not defined.
>5154 Reset not possible due to item with card data being cleared immediately.
>5155 Card data has not been saved because the processingf type was changed.
