How To Fix BUP_CARD001 - Key not complete; partner &1, payment card &2

SAP Error Message - Details

• Message type: E = Error

• Message class: BUP_CARD - BP: Messages for Payment Card Segment

• Message number: 001

• Message text: Key not complete; partner &1, payment card &2

Self-Explanatory Message

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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 BUP_CARD001 - Key not complete; partner &1, payment card &2 ?

  The SAP error message BUP_CARD001 indicates that there is an issue with the payment card data associated with a business partner. Specifically, the message states that the key is not complete for the specified partner and payment card. This typically occurs when the required fields for a payment card are not fully populated or are missing.
  Cause:
  
  Incomplete Data: The payment card information for the business partner is incomplete. This could mean that mandatory fields such as card number, expiration date, or card type are not filled in.
  Incorrect Configuration: The configuration settings for business partners or payment cards may not be set up correctly, leading to incomplete data being saved or processed.
  Data Entry Errors: There may have been errors during data entry, such as typos or omissions when entering the payment card details.
  
  Solution:
  
  Check Payment Card Data: Go to the business partner master data and verify that all required fields for the payment card are filled in correctly. Ensure that the card number, expiration date, and any other mandatory fields are complete.
  Review Configuration: Check the configuration settings for business partners and payment cards in the SAP system. Ensure that the settings align with the business requirements and that all necessary fields are marked as mandatory.
  Data Validation: Implement data validation checks to ensure that all required fields are filled out before saving the business partner data. This can help prevent incomplete entries.
  Error Handling: If the error persists, consider implementing error handling routines to catch and log such errors for further analysis.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to access and edit the business partner data.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional insights or updates related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to edit business partner data, as lack of permissions can also lead to incomplete data entries.
  
  By addressing the above points, you should be able to resolve the BUP_CARD001 error and ensure that the payment card information for the business partner is complete and valid.