How To Fix DP_SHARED200 - Error attaching card to customer: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: DP_SHARED - SAP digital payments add-on shared error messages

• Message number: 200

• Message text: Error attaching card to customer: &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DP_SHARED200 - Error attaching card to customer: &1 ?

  The SAP error message DP_SHARED200, which states "Error attaching card to customer: &1," typically occurs in the context of managing customer data and card attachments in SAP systems, particularly in modules related to customer relationship management (CRM) or master data management.
  Cause:
  The error can be caused by several factors, including:
  
  Invalid Customer ID: The customer ID (&1) specified may not exist in the system or may have been entered incorrectly.
  Data Inconsistencies: There may be inconsistencies or missing data in the customer master record that prevent the attachment of the card.
  Authorization Issues: The user may not have the necessary permissions to attach cards to customer records.
  Technical Issues: There could be underlying technical issues, such as database connectivity problems or system configuration errors.
  Card Status: The card you are trying to attach may be in a status that does not allow it to be linked to a customer.
  
  Solution:
  To resolve the DP_SHARED200 error, you can take the following steps:
  
  
  Verify Customer ID: Check that the customer ID you are using is correct and exists in the system. You can do this by searching for the customer in the relevant SAP transaction (e.g., transaction code XD03 for customer display).
  
  
  Check Customer Data: Ensure that all required fields in the customer master record are filled out correctly and that there are no inconsistencies.
  
  
  Review Authorizations: Confirm that you have the necessary authorizations to perform the action. You may need to contact your SAP security administrator to check your user roles and permissions.
  
  
  Inspect Card Status: Verify the status of the card you are trying to attach. Ensure that it is in a valid state for attachment.
  
  
  Consult Logs: Check the system logs for any additional error messages or details that could provide more context about the issue. You can use transaction codes like SLG1 to view application logs.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to customer master data management and card attachment processes for more insights.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the DP_SHARED200 error and implement an appropriate solution.