How To Fix BUP_CARD008 - Payment card &1 of partner &2 does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 008

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message BUP_CARD008 - Payment card &1 of partner &2 does not exist ?

  The SAP error message BUP_CARD008 indicates that a payment card (credit card or debit card) associated with a business partner does not exist in the system. This error typically arises when trying to process a transaction that requires a payment card, but the system cannot find the specified card for the given partner.
  Cause:
  
  Missing Payment Card Data: The payment card information for the specified business partner has not been entered or has been deleted.
  Incorrect Partner Number: The partner number provided in the transaction may be incorrect or does not correspond to the expected business partner.
  Inactive or Blocked Card: The payment card may be inactive or blocked, leading to the system not recognizing it.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to the card not being recognized.
  
  Solution:
  
  
  Check Payment Card Data:
  
  Navigate to the business partner master data in SAP and verify if the payment card information is correctly entered.
  Ensure that the card number, expiration date, and other relevant details are filled out correctly.
  
  
  
  Verify Partner Number:
  
  Confirm that the partner number used in the transaction is correct and corresponds to the intended business partner.
  
  
  
  Activate or Unblock Card:
  
  If the payment card is inactive or blocked, take the necessary steps to activate it or unblock it in the system.
  
  
  
  Re-enter Payment Card Information:
  
  If the payment card information is missing, re-enter the details for the payment card in the business partner master data.
  
  
  
  Check for Data Synchronization:
  
  If your organization uses multiple systems or modules, ensure that the data is synchronized and that the payment card information is available across all relevant systems.
  
  
  
  Consult Documentation or Support:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) to access and manage business partner data.
  Authorization: Ensure that you have the necessary authorizations to view and edit business partner data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the BUP_CARD008 error and ensure that the payment card information is correctly set up for the business partner in question.