How To Fix CRM_BUPA_DIMA204 - No credit card details were indicated as standard in &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 204

• Message text: No credit card details were indicated as standard in &1

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_DIMA204 - No credit card details were indicated as standard in &1 ?

  The SAP error message CRM_BUPA_DIMA204 indicates that no credit card details were specified as standard in the business partner (BP) data for the specified entity (indicated by &1). This error typically arises in scenarios where credit card information is required for processing transactions, such as in sales orders or customer account management.
  Cause:
  
  Missing Credit Card Information: The business partner record does not have any credit card details entered or marked as standard.
  Configuration Issues: The system may not be configured to recognize or process credit card information correctly.
  Data Entry Errors: There may have been an oversight during the data entry process, leading to incomplete information.
  
  Solution:
  
  
  Check Business Partner Data:
  
  Navigate to the business partner record in the SAP system.
  Ensure that credit card details are entered correctly in the relevant section (usually under the payment or financial information tab).
  If no credit card information is present, add the necessary details and mark one as standard if required.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings related to business partner data and credit card processing.
  Ensure that the system is set up to handle credit card transactions and that the necessary fields are available and correctly configured.
  
  
  
  Data Validation:
  
  Validate the data entered for the credit card to ensure it meets the required format and standards.
  Ensure that the expiration date, card number, and other relevant fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidelines on managing business partner credit card information.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Business Partner (BP): In SAP, a business partner is a master data entity that can represent customers, vendors, or other entities. Proper management of BP data is crucial for transaction processing.
  Credit Card Processing: Ensure that your organization complies with PCI DSS (Payment Card Industry Data Security Standard) when handling credit card information.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the CRM_BUPA_DIMA204 error and ensure that credit card details are correctly maintained in your SAP system.