How To Fix BUP_CARD006 - Data for deleting BP payment cards not permitted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 006

• Message text: Data for deleting BP payment cards not permitted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BUP_CARD006 - Data for deleting BP payment cards not permitted ?

  The SAP error message BUP_CARD006 indicates that there is an issue with attempting to delete payment card data for a Business Partner (BP). The message specifically states that the data for deleting BP payment cards is not permitted. This can occur due to various reasons, and understanding the cause and finding a solution is essential for resolving the issue.
  Cause
  
  Data Locking: The payment card data may be locked for editing or deletion due to ongoing transactions or processes that are using the data.
  Authorization Issues: The user may not have the necessary authorizations to delete payment card information for the Business Partner.
  Configuration Settings: There may be specific configuration settings in the system that prevent the deletion of payment card data.
  Data Integrity Constraints: The system may have integrity constraints that prevent the deletion of payment card data if it is linked to other records or transactions.
  
  Solution
  
  Check User Authorizations: Ensure that the user attempting to delete the payment card data has the necessary authorizations. This can be checked in the user roles and profiles.
  Unlock Data: If the payment card data is locked, identify the process or transaction that is holding the lock and resolve it. This may involve waiting for the process to complete or manually unlocking the data if appropriate.
  Review Configuration: Check the configuration settings related to Business Partner payment cards in the SAP system. This may involve consulting with a system administrator or SAP consultant to understand if there are restrictions in place.
  Data Integrity Check: Investigate if the payment card data is linked to other records. If it is, you may need to delete or modify those linked records before you can delete the payment card data.
  Consult Documentation: Refer to SAP documentation or support notes related to Business Partner management and payment card handling for any specific guidelines or known issues.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) for managing Business Partner data.
  SAP Notes: Check SAP Notes for any known issues or patches related to the BUP_CARD006 error message.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the BUP_CARD006 error and implement a suitable solution.