How To Fix >2348 - | Card &1 (for partner &2) cannot be used

>2348 - Overview

• Message type: E = Error

• Message class: >2 -

• Message number: 348

• Message text: | Card &1 (for partner &2) cannot be used

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >2348 - | Card &1 (for partner &2) cannot be used ?

  The SAP error message 2348 indicates that a specific card (e.g., a credit card or a payment card) cannot be used for a particular partner (e.g., a customer or vendor). This error typically arises in the context of payment processing or financial transactions within the SAP system.
  
  Cause:
  The error can be caused by several factors, including:
  
  Card Status: The card may be inactive, expired, or blocked.
  Partner Configuration: The partner (customer/vendor) may not be set up to use that specific card.
  Card Type Restrictions: The card type may not be accepted for the transaction or by the partner.
  Missing Data: Required information for the card or partner may be missing or incorrectly configured.
  Authorization Issues: The card may not have the necessary authorizations for the transaction.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Card Status:
  
  Verify that the card is active and not expired or blocked.
  If necessary, update the card status in the system.
  
  
  
  Review Partner