How To Fix CI_DRAFTBP_MESSAGE067 - Choose only one 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: 067

• Message text: Choose only one 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_MESSAGE067 - Choose only one standard payment card ?

  The SAP error message CI_DRAFTBP_MESSAGE067, which states "Choose only one standard payment card," typically occurs in the context of Business Partner (BP) management when multiple payment cards are associated with a single business partner, and the system requires the selection of only one standard payment card for a transaction or process.
  Cause:
  The error is triggered when:
  
  A business partner has multiple payment cards defined, and the system expects only one to be designated as the standard payment card.
  The user attempts to perform an action that requires a single standard payment card, but multiple options are available.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Access the Business Partner Data:
  
  Navigate to the Business Partner transaction (e.g., using transaction code BP).
  
  
  
  Select the Relevant Business Partner:
  
  Enter the business partner number for which you are encountering the error.
  
  
  
  Check Payment Card Information:
  
  Go to the "Payment Cards" tab or section within the business partner data.
  
  
  
  Identify Payment Cards:
  
  Review the list of payment cards associated with the business partner.
  
  
  
  Set One Payment Card as Standard:
  
  Select one of the payment cards and mark it as the "Standard" payment card. This is usually done by checking a box or selecting an option that designates it as the standard card.
  
  
  
  Save Changes:
  
  After making the necessary changes, save the business partner data.
  
  
  
  Retry the Transaction:
  
  Go back to the transaction or process that triggered the error and attempt to execute it again.
  
  
  
  Related Information:
  
  Business Partner Configuration: Ensure that your business partner configuration aligns with your organization's requirements for payment methods.
  Documentation: Refer to SAP documentation or help resources for more detailed instructions on managing business partner data and payment methods.
  User Roles and Permissions: Ensure that you have the necessary permissions to modify business partner data, as restrictions may prevent you from making changes.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error message.