How To Fix BUP_CARD018 - Error while creating the payment card

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 018

• Message text: Error while creating the payment card

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_CARD018 - Error while creating the payment card ?

  The SAP error message BUP_CARD018 typically occurs when there is an issue related to the creation of a payment card in the Business Partner (BP) master data. This error can arise due to various reasons, including missing or incorrect data, configuration issues, or system settings.
  Cause:
  
  Missing Required Fields: Certain mandatory fields may not be filled in the payment card data.
  Invalid Data: The data entered may not conform to the expected format or may be invalid (e.g., incorrect card number, expiration date).
  Configuration Issues: The system may not be properly configured to handle payment card data.
  Authorization Issues: The user may not have the necessary permissions to create or modify payment card information.
  Integration Issues: If the payment card is being integrated with external systems, there may be issues with the integration setup.
  
  Solution:
  
  Check Required Fields: Ensure that all mandatory fields for the payment card are filled out correctly. This includes card number, expiration date, card type, and any other required information.
  Validate Data: Double-check the data entered for correctness. Ensure that the card number is valid and follows the correct format.
  Review Configuration: Consult with your SAP Basis or configuration team to ensure that the system is set up correctly for handling payment cards. This may involve checking settings in the Business Partner configuration.
  Check Authorizations: Verify that the user has the necessary authorizations to create or modify payment card data. This can be done by checking the user roles and authorizations in the SAP system.
  Consult Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide additional context on the issue.
  Test Integration: If applicable, check the integration settings with external systems to ensure that they are functioning correctly.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the BUP_CARD018 error. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review the SAP documentation related to Business Partner and payment card management for any specific guidelines or requirements.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the steps taken to resolve it.
  
  By following these steps, you should be able to identify and resolve the issue causing the BUP_CARD018 error in SAP.