Message type: E = Error
Message class: FKKBIX2 - Billing in Contract Accounts Receivable and Payable
Message number: 333
Message text: Business partner &1 does not have a card with payment card ID &2.
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message FKKBIX2333 indicates that a business partner (BP) does not have a payment card associated with a specific payment card ID. This error typically arises in scenarios where payment card processing is involved, such as during the creation of a payment transaction or when attempting to process a payment using a stored payment card.
Cause: Missing Payment Card Data: The business partner (customer or vendor) does not have any payment card information stored in the system. Incorrect Payment Card ID: The payment card ID being referenced does not match any existing payment card associated with the business partner. Data Inconsistency: There may be inconsistencies in the data, such as the payment card being deleted or not properly linked to the business partner.
Solution: Check Business Partner Data: Navigate to the business partner master data in SAP and verify if the payment card information is correctly entered. Ensure that the payment card ID being used is
Get instant SAP help. Sign up for our Free Essentials Plan.
FKKBIX2332
No standard payment card has been defined for business partner &1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKBIX2331
Business partner &1 does not have any payment cards.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKBIX2334
Payment method &1 is not suitable for card payment.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKBIX2337
Program error: Posting item &1 deleted in event 8230
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.