How To Fix BUP_CARD003 - Cannot make multiple changes to the same key


BUP_CARD003 - Overview

  • Message type: E = Error

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

  • Message number: 003

  • Message text: Cannot make multiple changes to the same key

  • Show details Hide details


  • 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 BUP_CARD003 - Cannot make multiple changes to the same key ?
    The SAP error message BUP_CARD003 ("Cannot make multiple changes to the same key") typically occurs in the context of Business Partner (BP) data management. This error indicates that there is an attempt to make multiple changes to the same business partner record simultaneously, which is not allowed in the system.
    
    Cause: Concurrent Updates: The error often arises when multiple transactions or processes are trying to update the same business partner record at the same time. Batch Processing: If you are using batch processing or mass changes, the system may be trying to apply multiple changes to the same key (business partner ID) in a single transaction. Locking Issues: The business partner record may be locked by another user or process, preventing simultaneous updates.
    Solution: Check for Concurrent Processes: Ensure that no other users or processes are trying to update the same business partner record at the same time. You can check transaction codes like SM12 (for

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant