How To Fix >1537 - Card data copied from &1 &2 and can be overwritten

SAP Error Message - Details

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 537

• Message text: Card data copied from &1 &2 and can be overwritten

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >1537 - Card data copied from &1 &2 and can be overwritten ?

  The SAP error message "1537 Card data copied from &1 &2 and can be overwritten" typically occurs in the context of data management within SAP, particularly when dealing with master data or transactional data that involves card information (like credit card data or similar).
  Cause:
  This error message indicates that the system has copied card data from a source (indicated by &1 and &2, which are placeholders for specific data elements) and that this data can be overwritten. The message serves as a warning that the existing card data may be replaced with new data, which could lead to data integrity issues if not handled properly.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Review the Data: Check the source data from which the card information is being copied. Ensure that the data is accurate and that overwriting it is intended.
  
  
  Confirm Overwrite Intent: If you intend to overwrite the existing card data, ensure that you have the necessary permissions and that the new data is correct. If not, you may want to cancel the operation or revert to the original data.
  
  
  Data Validation: Validate the new card data to ensure it meets all necessary criteria and does not violate any business rules or data integrity constraints.
  
  
  Consult Documentation: Refer to SAP documentation or help resources specific to the module you are working with. This can provide additional context on how to handle card data and any specific configurations that may be relevant.
  
  
  Check Customizations: If your SAP system has custom developments or enhancements, check if any of these could be affecting how card data is handled.
  
  
  Seek Help from SAP Support: If the issue persists or if you are unsure about the implications of overwriting the data, consider reaching out to SAP support or your internal SAP team for assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to master data management, financial transactions, or customer/vendor management.
  Data Management Best Practices: Always follow best practices for data management, including regular backups and validation checks before making significant changes to data.
  User Permissions: Ensure that users have the appropriate permissions to modify card data, as this can prevent unauthorized changes.
  
  By following these steps, you should be able to address the error message effectively and ensure that your data management processes remain robust and reliable.