How To Fix CRM_PAYPLAN028 - No standard card set in the partner master data


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRM_PAYPLAN - Messages of Payment Plan Set

  • Message number: 028

  • Message text: No standard card set in the partner master data

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  • What causes this issue?

    No payment card has been set as the standard card in the partner master
    data. Therefore, it is not possible to select the card by pressing the
    button 'standard card'.

    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?

    1) In order to select the 'standard card', first select a card in the
    partner master data as the 'standard card', or
    2) on the field 'card number', press F4 to view a list of all cards
    maintained for this partner.

    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_PAYPLAN028 - No standard card set in the partner master data ?
    The SAP error message CRM_PAYPLAN028 indicates that there is no standard payment card set in the partner master data for a specific business partner. This error typically arises when trying to process a payment plan or transaction that requires a payment card, but the necessary card information is missing or not properly configured.
    
    Cause: Missing Payment Card Information: The partner master data does not have a standard payment card assigned. Incorrect Configuration: The payment card may not be set as the standard card in the partner master data. Data Inconsistency: There may be inconsistencies or errors in the partner master data that prevent the system from recognizing the payment card.
    Solution: To resolve the error, you can follow these steps: Check Partner Master Data: Go to the transaction code BP (Business Partner) in SAP. Search for the relevant business partner and open the master data. Navigate to the Payment Cards section. Add or Update Payment Card: If there is no payment card

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