How To Fix BUP_CARD009 - Enter a card type

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 009

• Message text: Enter a card type

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BUP_CARD009 - Enter a card type ?

  The SAP error message BUP_CARD009 ("Enter a card type") typically occurs in the context of Business Partner (BP) management, particularly when dealing with business partner roles that involve card types, such as credit cards or loyalty cards. This error indicates that the system expects a card type to be specified, but it has not been provided.
  Cause:
  
  Missing Card Type: The most common cause of this error is that the user has not entered a card type in the relevant field when creating or updating a business partner.
  Configuration Issues: There may be configuration settings in the system that require a card type to be specified for certain business partner roles.
  User Input Error: The user may have overlooked the card type field or entered an invalid value.
  
  Solution:
  
  
  Enter a Card Type: 
  
  Navigate to the relevant screen where the error occurred.
  Look for the field labeled "Card Type" or similar.
  Select or enter a valid card type from the available options.
  Save the changes.
  
  
  
  Check Configuration:
  
  If you are an administrator, check the configuration settings for business partner roles to ensure that the card type is set up correctly.
  Ensure that the card types are defined in the system and are available for selection.
  
  
  
  Validation:
  
  Ensure that the card type being entered is valid and corresponds to the expected values in the system.
  If you are unsure about the valid card types, consult the documentation or your SAP administrator.
  
  
  
  User Training:
  
  If this error is frequently encountered, consider providing training to users on how to properly enter business partner information, including the importance of specifying a card type.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to business partner management, such as BP (Business Partner) or other related transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance.
  Documentation: Refer to the SAP Help Portal for detailed documentation on business partner management and the specific fields required for different roles.
  
  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.