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

EBDR033 - Overview

• 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