How To Fix BUP_CARD002 - Payment card ID &2 does not exist for partner &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

• Message text: Payment card ID &2 does not exist for partner &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BUP_CARD002 - Payment card ID &2 does not exist for partner &1 ?

  The SAP error message BUP_CARD002 indicates that the payment card ID specified does not exist for the partner (customer or vendor) in the system. This error typically arises in scenarios where payment card information is being processed, such as during a transaction or when attempting to retrieve payment card details.
  Cause:
  
  Non-Existent Payment Card ID: The payment card ID referenced in the transaction does not exist in the database for the specified partner.
  Incorrect Partner ID: The partner ID (customer or vendor) may be incorrect or not properly linked to the payment card.
  Data Deletion: The payment card information may have been deleted or not yet created for the partner.
  Authorization Issues: The user may not have the necessary permissions to access the payment card information for the specified partner.
  
  Solution:
  
  Verify Payment Card ID: Check the payment card ID being used in the transaction. Ensure that it is correct and exists in the system.
  Check Partner Data: Confirm that the partner ID is correct and that the payment card is associated with the correct partner. You can do this by navigating to the relevant partner master data in SAP.
  Create or Update Payment Card Information: If the payment card does not exist, you may need to create a new payment card entry for the partner. This can typically be done in the partner master data transaction (e.g., using transaction code BP).
  Review Authorizations: Ensure that the user has the necessary authorizations to view and manage payment card information for the partner.
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on managing payment card data.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to partner master data include BP (Business Partner) and FD32 (Customer Credit Management).
  SAP Notes: Check SAP Notes for any known issues or patches related to payment card processing.
  User Roles: Ensure that the user roles and profiles are correctly set up to allow access to payment card information.
  Data Consistency: Regularly audit and maintain data consistency in the partner master records to prevent such errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.