How To Fix >1509 - Card data for &1 &2 previously not available

SAP Error Message - Details

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 509

• Message text: Card data for &1 &2 previously not available

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >1509 - Card data for &1 &2 previously not available ?

  The SAP error message "1509 Card data for &1 &2 previously not available" typically occurs in the context of SAP's Financial Accounting (FI) or Controlling (CO) modules, particularly when dealing with master data or transaction data related to cards (like credit cards or payment cards).
  Cause:
  This error message indicates that the system is trying to access card data for a specific entity (represented by placeholders &1 and &2, which usually refer to a specific account or document) that has not been previously recorded or is not available in the system. This can happen due to several reasons:
  
  Missing Master Data: The card data for the specified account or document has not been created or is incomplete.
  Data Migration Issues: If data was migrated from another system, some card data may not have been transferred correctly.
  Configuration Issues: There may be configuration settings in the system that prevent the card data from being accessed or displayed.
  Authorization Issues: The user may not have the necessary permissions to view the card data.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Master Data: Verify that the card data for the specified account or document exists in the system. You can do this by navigating to the relevant master data transaction (e.g., vendor or customer master data) and checking if the card information is present.
  
  
  Create or Update Card Data: If the card data is missing, you may need to create it. This can involve entering the necessary card details in the appropriate transaction.
  
  
  Review Data Migration: If this issue arose after a data migration, check the migration logs and ensure that all necessary data was transferred correctly. You may need to re-import or manually enter missing data.
  
  
  Check Configuration: Review the configuration settings related to card data in the SAP system. Ensure that all necessary settings are correctly configured to allow access to card data.
  
  
  Authorization Check: Ensure that the user encountering the error has the appropriate authorizations to access the card data. This may involve checking user roles and permissions in the SAP system.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to this error message for any specific guidance or patches that may be applicable.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access master data or configuration settings (e.g., FD01 for customer master data, FK01 for vendor master data).
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for the error message number in the SAP Support Portal.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.