How To Fix >4755 - Payment card in business partner not deleted

>4755 - Overview

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 755

• Message text: Payment card in business partner not deleted

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 >4755 - Payment card in business partner not deleted ?

  The SAP error message "4755 Payment card in business partner not deleted" typically occurs when there is an attempt to delete a payment card associated with a business partner, but the system prevents the deletion due to certain conditions not being met. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  Active Transactions: The payment card is linked to active transactions or documents (e.g., open invoices, ongoing orders) that prevent its deletion.
  Data Integrity Constraints: The system may have data integrity rules that require the payment card to remain in place for historical or auditing purposes.
  User Authorizations: The user attempting to delete the payment card may not have the necessary authorizations to perform this action.
  Configuration Settings: Certain configuration settings in the SAP system may restrict the deletion of payment cards under specific conditions.
  
  Solutions:
  
  Check Active Transactions: Review any active transactions associated with the business partner. If there are open invoices