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

SAP Error Message - Details

• 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.

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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 in the data related to the business partner or card type that lead to this error.
  
  Solution:
  
  Check Card Number: Verify that the card number you are entering is correct and adheres to the expected format for the specified card type.
  Review Configuration: Check the configuration settings for the card type in the SAP system. Ensure that the card type is set up to accept the card number you are trying to use.
  
  Navigate to the relevant customizing settings in SPRO (SAP Project Reference Object) and check the settings for business partner roles and card types.
  
  
  Business Partner Role: Ensure that the business partner role associated with the card type allows for the use of the card number in question. You may need to adjust the role settings or assign a different role that permits the card number.
  Data Consistency Check: Perform a data consistency check to ensure that there are no discrepancies in the business partner data that could be causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the card type and its configuration.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as BP (Business Partner) to manage business partner data and roles.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  Support: If the issue persists after checking the above points, 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 identify the cause of the error and implement a solution to resolve it.