How To Fix >2071 - | Payment by business partner &1, card &2, standard address

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 071

• Message text: | Payment by business partner &1, card &2, standard address

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 >2071 - | Payment by business partner &1, card &2, standard address ?

  The SAP error message >2071 typically indicates an issue related to payment processing involving a business partner and a specific card. This error can arise in various contexts, such as during the execution of payment transactions or when processing invoices.
  Cause:
  The error message >2071 can be caused by several factors, including:
  
  
  Incorrect Business Partner Data: The business partner (BP) may not be set up correctly in the system, or there may be missing or incorrect information related to the payment method or address.
  
  
  Card Information Issues: The card details (e.g., card number, expiration date) may be invalid or not properly linked to the business partner.
  
  
  Address Issues: The standard address associated with the business partner may be incomplete or incorrect, leading to issues in processing the payment.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for processing payments.
  
  
  Solution:
  To resolve the error message >2071, you can take the following steps:
  
  
  Verify Business Partner Data:
  
  Check the business partner's master data in the SAP system to ensure that all required fields are filled out correctly.
  Ensure that the payment method is correctly assigned to the business partner.
  
  
  
  Check Card Information:
  
  Review the card details associated with the business partner to ensure they are valid and up to date.
  If necessary, update the card information in the system.
  
  
  
  Review Address Information:
  
  Ensure that the standard address for the business partner is complete and accurate.
  If the address is missing or incorrect, update it in the business partner master data.
  
  
  
  Configuration Review:
  
  Check the configuration settings related to payment processing in the SAP system. Ensure that they are set up correctly to handle the specific payment method being used.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on the specific error message and its context.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above items, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to manage business partner data or FBL1N (Vendor Line Item Display) to review payment transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles: Ensure that the user executing the transaction has the necessary permissions to access and modify business partner and payment information.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the error message >2071 in your SAP system.