Message type: E = Error
Message class: CVI_SYNCH_CONTROL - Messages for CVI Strategy Implementations
Message number: 100
Message text: Payment card &1 &2 is already used by business partner &3
Payment card &V1& &V2& cannot be used for the current business partner
because it is already used for business partner &V3&.
You cannot create/change the current business partner.
Check the usage of payment card &V1& &V2& and change if necessary.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CVI_SYNCH_CONTROL100
- Payment card &1 &2 is already used by business partner &3 ?The SAP error message CVI_SYNCH_CONTROL100 indicates that a payment card (credit card or debit card) is already associated with a different business partner in the system. This typically occurs during the synchronization process between the Customer/Vendor Integration (CVI) and the Business Partner (BP) data.
Cause: Duplicate Payment Card: The payment card you are trying to assign to a business partner is already linked to another business partner in the system. Data Migration Issues: If data was migrated from another system, there may be duplicate entries for payment cards. Incorrect Business Partner Assignment: The payment card may have been incorrectly assigned to multiple business partners.
Solution: Check Existing Assignments: Use transaction code BP to check the business partners and their associated payment cards. Identify which business partner is currently using the payment card in question. Reassign or Remove Payment Card: If the payment card is no longer needed for the original business partner, you can remove it from that partner and
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