How To Fix CRM_BUPA_DIMA203 - The field &1 of credit card details &2 is different: &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BUPA_DIMA - CRM BP-Specific Implementation 'Data Integrity Manager'

• Message number: 203

• Message text: The field &1 of credit card details &2 is different: &3

What causes this issue?

Credit card details consist of the payment card type and the payment
card number.

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 CRM_BUPA_DIMA203 - The field &1 of credit card details &2 is different: &3 ?

  The SAP error message CRM_BUPA_DIMA203 typically occurs in the context of managing business partner data, particularly when dealing with credit card details in the SAP Customer Relationship Management (CRM) module. This error indicates that there is a discrepancy between the expected value and the actual value in a specific field of the credit card details.
  Cause:
  The error message "The field &1 of credit card details &2 is different: &3" suggests that:
  
  The field indicated by &1 (e.g., credit card number, expiration date, etc.) does not match the expected value in the system for the credit card details identified by &2.
  The value that is currently in the system is &3, which is different from what is expected or what was previously entered.
  
  This discrepancy can occur due to various reasons, such as:
  
  Manual data entry errors.
  Data synchronization issues between different systems or modules.
  Changes made to the credit card details that were not properly updated in all relevant places.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Verify Data Entry: Check the credit card details being entered or updated. Ensure that all fields are filled out correctly and match the expected format.
  
  
  Check for Updates: If the credit card details were recently updated, ensure that all relevant systems or modules have been synchronized with the latest information.
  
  
  Review Business Partner Data: Go to the business partner data in SAP and review the credit card details. Look for any discrepancies in the fields mentioned in the error message.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the credit card fields and their expected values.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner) to access and edit business partner data.
  SAP Notes: Check for any relevant SAP Notes that might address known issues related to credit card processing in CRM.
  Data Validation: Implement data validation checks to prevent similar discrepancies in the future.
  
  By following these steps, you should be able to identify and resolve the issue causing the CRM_BUPA_DIMA203 error message.