How To Fix >2173 - | No card data found for card &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 173

• Message text: | No card data found for card &1 &2

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 >2173 - | No card data found for card &1 &2 ?

  The SAP error message >2173 | No card data found for card &1 &2 typically occurs in the context of SAP's Financial Accounting (FI) or Controlling (CO) modules, particularly when dealing with credit cards or payment cards. This error indicates that the system could not find any card data associated with the specified card number or card type.
  Cause:
  
  Missing Card Data: The most common cause is that the card data has not been entered or is missing in the system for the specified card.
  Incorrect Card Number: The card number or identifier provided may be incorrect or not formatted properly.
  Data Deletion: The card data may have been deleted or archived, making it unavailable for the current transaction.
  Configuration Issues: There may be configuration issues in the payment processing settings or in the integration with external systems.
  Authorization Issues: The user may not have the necessary permissions to access the card data.
  
  Solution:
  
  Check Card Data: Verify that the card data has been correctly entered in the system. Navigate to the relevant transaction or master data record to ensure that the card information exists.
  Validate Card Number: Ensure that the card number or identifier you are using is correct. Double-check for any typographical errors.
  Review Deletion/Archiving: If the card data was previously available but is now missing, check if it has been deleted or archived. If so, you may need to restore it or re-enter the data.
  Configuration Review: Review the configuration settings related to payment cards in the SAP system. Ensure that all necessary settings are correctly configured.
  User Permissions: Check the user roles and permissions to ensure that the user has access to the card data. If necessary, adjust the user roles or consult with your SAP security team.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access card data or configuration settings (e.g., FBL1N, FBL3N, or FB03).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.