How To Fix ERP_SALES_LCM028 - Credit card is assigned to another customer

ERP_SALES_LCM028 - Overview

• Message type: E = Error

• Message class: ERP_SALES_LCM - Messages for Lean Customer and Customer Fact Sheet

• Message number: 028

• Message text: Credit card is assigned to another customer

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 ERP_SALES_LCM028 - Credit card is assigned to another customer ?

  The SAP error message ERP_SALES_LCM028 indicates that a credit card is already assigned to another customer in the system. This typically occurs in scenarios where a customer is attempting to use a credit card that has already been linked to a different customer account, which is not allowed in the system.
  
  Cause:
  
  Duplicate Credit Card Assignment: The credit card being used is already associated with another customer in the SAP system.
  Data Entry Error: There may have been a mistake in entering customer or credit card information, leading to confusion in the system.
  System Configuration: The system may be configured to prevent multiple customers from using the same credit card for security and fraud prevention reasons.
  
  
  Solution:
  
  Verify Customer Information: Check the customer account details to ensure that the credit card is not already assigned to another customer. You can do this by searching for the credit card in the customer master data.
  Use a Different Credit