How To Fix >1630 - Credit card created in master data of business partner immediately

SAP Error Message - Details

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 630

• Message text: Credit card created in master data of business partner immediately

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >1630 - Credit card created in master data of business partner immediately ?

  The SAP error message 1630, which states "Credit card created in master data of business partner immediately," typically occurs in the context of managing business partner data, particularly when dealing with credit card information. This error can arise due to various reasons related to the configuration or data entry processes in SAP.
  Cause:
  
  Data Entry Issues: The error may occur if there are inconsistencies or missing information in the business partner master data, particularly in the credit card fields.
  Configuration Settings: Incorrect configuration in the SAP system regarding credit card processing or business partner management can lead to this error.
  Authorization Issues: The user may not have the necessary permissions to create or modify credit card information in the business partner master data.
  System Bugs or Limitations: There may be bugs in the version of SAP being used or limitations in the system that prevent the proper handling of credit card data.
  
  Solution:
  
  Check Master Data: Review the business partner master data for any missing or incorrect information related to credit cards. Ensure that all required fields are filled out correctly.
  Configuration Review: Verify the configuration settings related to business partner management and credit card processing. Ensure that they are set up correctly according to your organization's requirements.
  User Permissions: Check the user roles and authorizations to ensure that the user attempting to create or modify the credit card information has the necessary permissions.
  SAP Notes and Support: Look for any relevant SAP Notes that may address this specific error. If the issue persists, consider reaching out to SAP support for assistance.
  Testing: If changes are made to the configuration or master data, conduct thorough testing to ensure that the issue is resolved and that credit card information can be created or modified without errors.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on business partner management and credit card processing.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  Training: Consider training for users involved in managing business partner data to ensure they are familiar with the processes and requirements.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the SAP error message 1630 effectively.