How To Fix >2354 - | Card data for partner &1 in document - no alternative card possible

SAP Error Message - Details

• Message type: E = Error

• Message class: >2 -

• Message number: 354

• Message text: | Card data for partner &1 in document - no alternative card possible

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >2354 - | Card data for partner &1 in document - no alternative card possible ?

  The SAP error message 2354 indicates that there is an issue with the card data for a partner in a document, specifically that no alternative card is available for the specified partner. This error typically arises in the context of financial transactions or when dealing with customer/vendor master data.
  Cause:
  
  Missing Alternative Card Data: The partner (customer or vendor) does not have an alternative card set up in the system.
  Incorrect Partner Configuration: The partner's master data may not be correctly configured to allow for alternative card usage.
  Data Inconsistency: There may be inconsistencies or missing data in the card data records for the partner.
  Transaction Type Restrictions: The specific transaction type being processed may not allow for alternative cards.
  
  Solution:
  
  
  Check Partner Master Data:
  
  Go to the partner master data (customer or vendor) and verify if alternative card data is set up correctly.
  Ensure that the necessary card information is maintained in the partner's master record.
  
  
  
  Maintain Alternative Card Data:
  
  If alternative card data is missing, you can add it by navigating to the relevant transaction (e.g., FD02 for customers or FK02 for vendors) and entering the required card details.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings related to card data in the SAP system. Ensure that the settings allow for alternative cards and that they are properly defined.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to card data management for specific instructions on how to set up and maintain alternative card data.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD02 (Change Customer), FK02 (Change Vendor), and BP (Business Partner) for managing partner data.
  SAP Notes: Check for any SAP Notes related to error message 2354 for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit partner master data.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.