How To Fix BUP_CARD020 - Define one payment card only as standard

BUP_CARD020 - Overview

• Message type: E = Error

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

• Message number: 020

• Message text: Define one payment card only as standard

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_CARD020 - Define one payment card only as standard ?

  The SAP error message BUP_CARD020 indicates that there is an issue with the configuration of payment cards in the system. Specifically, it means that more than one payment card has been defined as the standard card for a business partner, which is not allowed. In SAP, you can only have one standard payment card for each business partner.
  
  Cause:
  The error occurs when:
  
  Multiple payment cards are marked as "standard" for a single business partner.
  The configuration settings for payment cards are not correctly set up.
  
  
  Solution:
  To resolve this error, you need to ensure that only one payment card is defined as the standard card for the business partner. Here are the steps to do this:
  
  
  Access the Business Partner Data:
  
  Go to the transaction code BP (Business Partner) in SAP.
  Enter the business partner number for which you are encountering the error.
  
  
  
  Check Payment Cards:
  
  Navigate to the Payment Cards section within the business partner data.
  Review the list of