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How To Fix CMD_API053 - No payment card &1 &2 created for customer &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMD_API - Customer APIs

  • Message number: 053

  • Message text: No payment card &1 &2 created for customer &3

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  • 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 CMD_API053 - No payment card &1 &2 created for customer &3 ?

    The SAP error message CMD_API053 indicates that there is an issue with the creation of a payment card for a specific customer. This error typically arises in the context of managing customer data and payment methods within the SAP system, particularly in modules related to Customer Relationship Management (CRM) or Financial Accounting (FI).

    Cause:

    The error message "No payment card &1 &2 created for customer &3" can be caused by several factors:

    1. Missing Payment Card Data: The payment card details (such as card number, expiration date, etc.) may not have been entered or saved correctly in the system for the specified customer.

    2. Incorrect Customer Data: The customer ID provided may not exist, or there may be issues with the customer master data that prevent the creation of a payment card.

    3. Authorization Issues: The user attempting to create the payment card may not have the necessary permissions to perform this action.

    4. System Configuration: There may be configuration settings in the SAP system that are preventing the creation of payment cards, such as settings related to payment methods or customer account types.

    5. Technical Issues: There could be underlying technical issues, such as database problems or system errors, that are affecting the ability to create payment cards.

    Solution:

    To resolve the CMD_API053 error, you can take the following steps:

    1. Check Customer Data: Verify that the customer ID is correct and that all required customer master data is complete and accurate.

    2. Enter Payment Card Details: Ensure that all necessary payment card information is entered correctly. This includes the card number, expiration date, card type, and any other required fields.

    3. Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to create payment cards for customers.

    4. Consult Configuration Settings: Review the configuration settings related to payment methods and customer accounts in the SAP system. Ensure that the settings allow for the creation of payment cards.

    5. Check for System Issues: Look for any system errors or issues that may be affecting the functionality. This may involve checking logs or consulting with your IT support team.

    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using and any known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner) for managing customer data, and FD32 for customer credit management.
    • Documentation: Review SAP documentation related to payment card processing and customer master data management for additional guidance.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the CMD_API053 error and implement a solution to resolve it.

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