How To Fix CI_DRAFTBP_MESSAGE046 - Choose a Standard payment card

SAP Error Message - Details

• Message type: E = Error

• Message class: CI_DRAFTBP_MESSAGE - Message class for Draft persistency in Customer and Supplier

• Message number: 046

• Message text: Choose a Standard payment card

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CI_DRAFTBP_MESSAGE046 - Choose a Standard payment card ?

  The SAP error message CI_DRAFTBP_MESSAGE046, which states "Choose a Standard payment card," typically occurs in the context of Business Partner (BP) management, particularly when dealing with payment methods in SAP. This error indicates that the system expects a standard payment card to be selected or specified for a business partner, but it has not been done.
  Cause:
  
  Missing Payment Card: The business partner does not have a standard payment card assigned.
  Incorrect Configuration: The payment card type may not be set up correctly in the system.
  Data Entry Error: The user may have overlooked selecting a payment card when creating or editing the business partner.
  
  Solution:
  
  
  Assign a Standard Payment Card:
  
  Navigate to the Business Partner transaction (e.g., BP).
  Select the relevant business partner.
  Go to the "Payment Transactions" or "Payment Methods" section.
  Ensure that a standard payment card is assigned. If not, add a new payment card and ensure it is marked as a standard payment card.
  
  
  
  Check Configuration:
  
  Ensure that the payment card types are correctly configured in the system. This can be done through the configuration settings in SAP.
  Verify that the payment card type you are trying to use is set as a standard payment card in the system.
  
  
  
  Data Validation:
  
  Double-check the data entry to ensure that all required fields are filled out correctly.
  Make sure that the payment card details are complete and valid.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing business partners and payment methods.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP for Business Partner maintenance.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary permissions to modify business partner data and payment methods.
  Testing: After making changes, test the process again to ensure that the error does not reoccur.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.