How To Fix CI_DRAFTBP_MESSAGE053 - Card cannot be deleted. Complete the business process before deleting.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 053

• Message text: Card cannot be deleted. Complete the business process before deleting.

What causes this issue?

This may occur due to following reasons:
1. At least one authorization is pending on card.
2. At least one charge was not successful that can be repeated.
3. Card does not exist in Digital Payment Hub.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CI_DRAFTBP_MESSAGE053 - Card cannot be deleted. Complete the business process before deleting. ?

  The SAP error message CI_DRAFTBP_MESSAGE053 indicates that a card (likely a business partner or a similar entity) cannot be deleted because there are ongoing business processes associated with it. This is a common scenario in SAP systems where certain entities are linked to transactions or processes that must be completed before any deletion can occur.
  Cause:
  
  Active Transactions: The card is linked to active transactions or processes that are not yet completed. This could include open purchase orders, sales orders, or other business documents.
  Dependencies: There may be dependencies on the card from other business partners or processes that prevent its deletion.
  Incomplete Processes: The business process related to the card is incomplete, meaning that certain steps must be finalized before the card can be deleted.
  
  Solution:
  
  Identify Active Processes: Check for any active transactions or processes associated with the card. This can be done by reviewing related documents in the SAP system.
  Complete or Cancel Transactions: If there are active transactions, either complete them or cancel them if they are no longer needed. Ensure that all related processes are finalized.
  Check Dependencies: Investigate if there are any dependencies on the card from other business partners or processes. Resolve these dependencies before attempting to delete the card again.
  Use Transaction Codes: Utilize relevant transaction codes (like BP for Business Partner) to manage and review the status of the card and its related processes.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling business partners and related transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to business partner management, such as BP, SE16N (for data browsing), and others that may help in identifying linked transactions.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Permissions: Ensure that you have the necessary permissions to delete business partners or related entities in the SAP system.
  Testing in a Sandbox: If possible, test the deletion process in a sandbox environment to understand the dependencies and processes involved without affecting production data.
  
  By following these steps, you should be able to resolve the error and successfully delete the card once all related business processes are completed.