How To Fix BUP_CARD013 - Payment card details &1 already exist for partner&2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 013

• Message text: Payment card details &1 already exist for partner&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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BUP_CARD013 - Payment card details &1 already exist for partner&2 ?

  The SAP error message BUP_CARD013 indicates that there is an attempt to create or update payment card details for a business partner, but the system has detected that the payment card details already exist for that partner. This error typically arises in the context of managing business partner data, particularly when dealing with payment methods.
  Cause:
  The error occurs due to the following reasons:
  
  Duplicate Entry: The payment card details you are trying to enter already exist for the specified business partner.
  Data Integrity: SAP enforces data integrity rules to prevent duplicate entries for payment card information, which could lead to confusion or errors in processing payments.
  
  Solution:
  To resolve the BUP_CARD013 error, you can take the following steps:
  
  
  Check Existing Payment Card Details:
  
  Navigate to the business partner's details in the SAP system.
  Look for the payment card information section to see if the card details you are trying to enter already exist.
  
  
  
  Update Existing Details:
  
  If the payment card details already exist and you need to make changes, consider updating the existing entry instead of creating a new one.
  
  
  
  Delete Duplicate Entries:
  
  If you find that there are indeed duplicate entries that should not exist, you may need to delete the unnecessary ones. Ensure you have the proper authorizations to perform this action.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific instructions on managing payment card details for business partners.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) to manage business partner data, including payment card details.
  Data Model: Understanding the data model for business partners and payment methods in SAP can help in troubleshooting similar issues.
  Authorization: Ensure that you have the necessary authorizations to view and modify payment card details for business partners.
  
  By following these steps, you should be able to address the BUP_CARD013 error effectively.