How To Fix BUP_CARD005 - Data for changing payment cards for the BP is not valid

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 005

• Message text: Data for changing payment cards for the BP is not valid

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_CARD005 - Data for changing payment cards for the BP is not valid ?

  The SAP error message BUP_CARD005 indicates that there is an issue with the data provided for changing payment cards associated with a Business Partner (BP). This error typically arises when the information entered does not meet the required validation criteria set by the system.
  Causes:
  
  Invalid Card Number: The payment card number may not conform to the expected format or may be invalid.
  Expired Card: The card being entered may have an expiration date that has already passed.
  Missing Required Fields: Certain mandatory fields (like card type, cardholder name, etc.) may not have been filled out.
  Incorrect Card Type: The card type selected may not be supported or may not match the card number format.
  Data Format Issues: The data entered may not match the expected format (e.g., spaces, dashes, etc.).
  Business Partner Status: The Business Partner may be in a status that does not allow changes to payment card information.
  
  Solutions:
  
  Verify Card Information: Check the payment card number, expiration date, and other details to ensure they are correct and valid.
  Complete Required Fields: Ensure that all mandatory fields are filled out correctly.
  Check Card Type: Make sure the card type selected is appropriate for the card number being entered.
  Update Business Partner Status: If the Business Partner is in a restricted status, consider updating it to allow changes.
  Consult Documentation: Refer to SAP documentation or guidelines for the specific requirements for entering payment card information.
  Test with Different Data: If possible, try entering a different payment card to see if the issue persists.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with the transaction codes related to Business Partner management (e.g., BP, BP transaction for managing Business Partners).
  User Authorizations: Ensure that the user has the necessary authorizations to make changes to payment card information for Business Partners.
  Consult SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.