How To Fix EBDR033 - Payment card input data for preceding document &1 can't be assigned.

SAP Error Message - Details

• Message type: E = Error

• Message class: EBDR - Message class for External Billing Document Requests

• Message number: 033

• Message text: Payment card input data for preceding document &1 can't be assigned.

What causes this issue?

There is no corresponding billing document request (BDR) input data for
the payment card input data of preceding document <(>&<)>1.

System Response

The system stops the creation of the entire BDR.

How to fix this error?

Correct your input data.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message EBDR033 - Payment card input data for preceding document &1 can't be assigned. ?

  The SAP error message EBDR033 indicates that there is an issue with the payment card input data for a preceding document, which cannot be assigned correctly. This error typically arises in the context of payment processing, particularly when dealing with credit card transactions or payment card data in SAP.
  Cause:
  
  Missing or Incorrect Data: The payment card data may be incomplete or incorrectly formatted. This can include missing fields such as card number, expiration date, or cardholder name.
  Document Reference Issues: The preceding document (e.g., invoice or order) may not be correctly linked to the payment card data, or the document may not exist in the system.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for handling payment card transactions.
  Authorization Issues: The user may not have the necessary permissions to process payment card transactions.
  
  Solution:
  
  Check Payment Card Data: Verify that all required fields for the payment card are filled out correctly. Ensure that the card number, expiration date, and cardholder name are accurate and formatted correctly.
  Verify Document Reference: Ensure that the preceding document (e.g., invoice or order) exists and is correctly referenced in the payment card transaction. Check if the document is in the correct status to allow payment processing.
  Review Configuration Settings: Check the configuration settings related to payment processing in SAP. Ensure that the payment card processing settings are correctly configured in the system.
  User Authorization: Ensure that the user attempting to process the payment has the necessary authorizations to handle payment card transactions. If not, contact your SAP security administrator to grant the required permissions.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions to common issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator) or SE37 (Function Module) to investigate further.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction logs.
  Testing: After making changes, conduct tests to ensure that the payment card processing works as expected without triggering the error again.
  
  By following these steps, you should be able to identify the root cause of the EBDR033 error and implement a solution to resolve it.