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

>2071 - Overview

• 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