How To Fix >2349 - | Alternatively, card &1 (for partner &2) is checked

>2349 - Overview

• Message type: E = Error

• Message class: >2 -

• Message number: 349

• Message text: | Alternatively, card &1 (for partner &2) is checked

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 >2349 - | Alternatively, card &1 (for partner &2) is checked ?

  The SAP error message 2349 typically indicates an issue related to the validation of a payment card or a similar financial transaction. The message states: "Alternatively, card &1 (for partner &2) is checked," which suggests that there is a problem with the card details associated with a specific partner (customer or vendor).
  
  Cause:
  
  Invalid Card Information: The card number, expiration date, or other details may be incorrect or not formatted properly.
  Card Type Restrictions: The card type being used may not be accepted for the transaction.
  Partner Configuration: The partner (customer/vendor) may not have valid payment card information set up in the system.
  Authorization Issues: There may be issues with the authorization of the card, such as it being expired or blocked.
  System Configuration: There may be configuration issues in the SAP system regarding payment methods or card processing.
  
  
  Solution:
  
  Verify Card Details: Check the card number, expiration date, and other relevant details for accuracy.
  Check Partner Configuration: Ensure