How To Fix CRM_BUPA_FRG0130441 - Specify a Payment Card for Payment Method &1 (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_BUPA_FRG0130 -

• Message number: 441

• Message text: Specify a Payment Card for Payment Method &1 (&2)

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_BUPA_FRG0130441 - Specify a Payment Card for Payment Method &1 (&2) ?

  The SAP error message CRM_BUPA_FRG0130441 indicates that a payment card needs to be specified for a particular payment method in the system. This error typically occurs in the context of customer relationship management (CRM) when processing transactions that require a payment card.
  Cause:
  The error is triggered when:
  
  A payment method that requires a payment card is selected, but no payment card has been assigned to the customer or the transaction.
  The payment method configuration in the system mandates a payment card, but the necessary details are missing.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Customer Data:
  
  Navigate to the customer master data in the CRM system.
  Ensure that a valid payment card is assigned to the customer profile. This can usually be done in the "Payment Cards" section of the customer data.
  
  
  
  Assign Payment Card:
  
  If no payment card is assigned, you will need to add a payment card. This typically involves entering the card number, expiration date, and any other required details.
  Make sure that the payment card is valid and not expired.
  
  
  
  Review Payment Method Configuration:
  
  Check the configuration of the payment method in the system. Ensure that it is set up to require a payment card and that the necessary settings are correctly configured.
  If the payment method should not require a payment card, consider adjusting the configuration accordingly.
  
  
  
  Test the Transaction:
  
  After making the necessary changes, attempt to process the transaction again to see if the error persists.
  
  
  
  Consult Documentation:
  
  If you are unsure about the steps or need more detailed guidance, refer to the SAP documentation or help resources related to payment processing in CRM.
  
  
  
  Contact Support:
  
  If the issue continues after following the above steps, 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 modify customer data.
  Payment Card Types: Familiarize yourself with the different types of payment cards accepted by your organization and their specific requirements.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance related to this error message.
  
  By following these steps, you should be able to resolve the error and successfully process the transaction requiring a payment card.