How To Fix CRM_BUPA_DIMA205 - The standard credit card details are different: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 205

• Message text: The standard credit card details are different: &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_DIMA205 - The standard credit card details are different: &1 ?

  The SAP error message CRM_BUPA_DIMA205 indicates that there is a discrepancy between the standard credit card details stored in the system and the credit card details being processed or entered. This error typically arises in the context of customer relationship management (CRM) when dealing with business partner data, particularly in scenarios involving payment processing.
  Cause:
  
  Data Mismatch: The credit card details entered do not match the standard or expected format or values stored in the system.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the credit card processing requirements.
  Incomplete Data: Required fields for credit card information may be missing or incorrectly filled out.
  Validation Rules: The system may have specific validation rules that the entered credit card details do not satisfy.
  
  Solution:
  
  Verify Credit Card Details: Check the credit card information being entered for accuracy. Ensure that the card number, expiration date, CVV, and cardholder name are correct.
  Check Business Partner Data: Review the business partner data in the SAP system to ensure that the credit card details are correctly maintained and match the expected values.
  Review Configuration Settings: If you have access, check the configuration settings related to payment processing and credit card handling in the SAP system. Ensure that they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on credit card processing and the expected formats for credit card details.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide updates and patches.
  Transaction Codes: Familiarize yourself with transaction codes related to business partner management and credit card processing in SAP CRM.
  User Roles: Ensure that the user role has the necessary permissions to access and modify credit card information.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that credit card processing works as expected.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.