How To Fix >1585 - Register card for card type &1 and do not enter a card number.

SAP Error Message - Details

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 585

• Message text: Register card for card type &1 and do not enter a card number.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >1585 - Register card for card type &1 and do not enter a card number. ?

  The SAP error message "1585 Register card for card type &1 and do not enter a card number." typically occurs in the context of managing customer or vendor master data, particularly when dealing with payment cards or similar financial instruments.
  Cause:
  This error message is triggered when the system expects a registration of a card type but finds that a card number has been entered. The specific card type indicated by &1 is not set up to accept a card number, which leads to the error. This situation can arise in various scenarios, such as:
  
  The card type is configured in the system to require registration without a card number.
  There may be a configuration issue in the card type settings.
  The user may have mistakenly entered a card number when it should not have been.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Card Type Configuration:
  
  Go to the configuration settings for the card types in your SAP system. This can usually be found in the customizing settings (transaction code SPRO).
  Ensure that the card type &1 is correctly configured to either accept or not accept card numbers based on your business requirements.
  
  
  
  Review Data Entry:
  
  If you are entering data manually, double-check that you are following the correct procedure for the specific card type. If the card type does not require a card number, ensure that you leave that field blank.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or user manuals that pertain to the card management process in your SAP system. This may provide insights into how to properly register card types.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue through configuration or data entry adjustments, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing card types and customer/vendor data, such as BP (Business Partner) or XD01 (Create Customer).
  SAP Notes: Check the SAP Support Portal for any notes or patches related to this error message, as there may be updates or fixes available.
  User Roles and Authorizations: Ensure that the user has the necessary permissions to perform the actions related to card registration.
  
  By following these steps, you should be able to address the error message and proceed with your tasks in SAP.