How To Fix >4595 - The credit card already exists under the name &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 595

• Message text: The credit card already exists under the name &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >4595 - The credit card already exists under the name &1 ?

  The SAP error message "4595 The credit card already exists under the name &1" typically occurs when there is an attempt to create or update a credit card record in the SAP system, but a credit card with the same details (usually the card number or associated name) already exists in the system.
  Cause:
  
  
  Duplicate Entry: The most common cause of this error is that the credit card information being entered already exists in the database. This could be due to:
  
  A user trying to add a credit card that has already been registered.
  An attempt to update an existing credit card with the same details.
  
  
  
  Data Entry Error: Sometimes, the error can arise from incorrect data entry, where the same credit card details are inadvertently entered multiple times.
  
  
  System Configuration: There may be specific configurations or validations in place that prevent duplicate credit card entries.
  
  
  Solution:
  
  
  Check Existing Records: Before adding a new credit card, check the existing records in the system to see if the credit card already exists. You can do this by searching for the credit card number or the name associated with it.
  
  
  Update Existing Record: If the credit card already exists and you need to make changes, consider updating the existing record instead of creating a new one.
  
  
  Data Validation: Ensure that the data being entered is accurate and does not duplicate existing records. Implementing validation checks can help prevent this error.
  
  
  Consult Documentation: Review the SAP documentation or user manuals related to credit card processing to understand the specific requirements and constraints.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a technical expert who can provide assistance based on your specific SAP configuration.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to credit card management in SAP, as they may provide insights into how to manage credit card records effectively.
  User Roles and Permissions: Ensure that the user attempting to add or modify the credit card has the necessary permissions to perform these actions.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.