How To Fix CI_DRAFTBP_MESSAGE046 - Choose a Standard payment card

CI_DRAFTBP_MESSAGE046 - Overview

• 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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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