How To Fix BUP_CARD010 - Card type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Card type &1 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BUP_CARD010 - Card type &1 does not exist ?

  The SAP error message BUP_CARD010 indicates that the card type specified in the system does not exist. This error typically occurs in the context of Business Partner (BP) management, where a specific card type is required for a business partner but is not defined in the system.
  Cause:
  
  Missing Card Type: The card type you are trying to use has not been created or is not available in the system.
  Incorrect Configuration: The configuration settings for business partners may not include the required card type.
  Typographical Error: There may be a typo in the card type name or code being referenced.
  
  Solution:
  
  
  Check Card Type Configuration:
  
  Go to the transaction code BP (Business Partner) or SPRO (Customizing).
  Navigate to the relevant section for Business Partner settings.
  Check if the card type you are trying to use is defined in the system.
  
  
  
  Create or Modify Card Type:
  
  If the card type does not exist, you may need to create it. This can typically be done in the customizing settings under:
  
  Cross-Application Components > Master Data Synchronization > Business Partner > Define Card Types.
  
  
  If the card type exists but is not configured correctly, you may need to modify its settings.
  
  
  
  Verify Input:
  
  Ensure that the card type you are entering is correct and matches the defined card types in the system. Check for any spelling mistakes or incorrect codes.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to access and modify business partner data and card types.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed instructions on managing business partner card types.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  BP: Business Partner Maintenance
  SPRO: Customizing Implementation Guide
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the BUP_CARD010 error and ensure that the necessary card types are correctly configured in your SAP system.