How To Fix BUP_CARD012 - Card number &1 is not permitted for card type &2

BUP_CARD012 - Overview

• Message type: E = Error

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

• Message number: 012

• Message text: Card number &1 is not permitted for card type &2

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_CARD012 - Card number &1 is not permitted for card type &2 ?

  The SAP error message BUP_CARD012 indicates that the card number you are trying to use is not permitted for the specified card type. This error typically occurs in the context of Business Partner (BP) management, particularly when dealing with business partner roles that involve card numbers, such as customer or vendor cards.
  
  Cause:
  
  Invalid Card Number: The card number you are trying to use may not be valid for the specified card type. This could be due to incorrect formatting or an invalid number.
  
  Configuration Issues: The card type may not be configured to accept the specific card number you are trying to use. This could be due to settings in the SAP system that restrict certain card types to specific number ranges or formats.
  Business Partner Role Restrictions: The business partner role associated with the card type may have restrictions that prevent the use of certain card numbers.
  Data Inconsistencies: There may be inconsistencies