How To Fix FKKBIX2333 - Business partner &1 does not have a card with payment card ID &2.

SAP Error Message - Details

• 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.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2333 - Business partner &1 does not have a card with payment card ID &2. ?

  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 valid and corresponds to an existing payment card for that business partner.
  
  
  
  Add Payment Card Information:
  
  If the business partner does not have a payment card, you will need to add the payment card details. This can typically be done through the business partner maintenance transaction (e.g., BP transaction code).
  Ensure that all required fields for the payment card are filled out correctly.
  
  
  
  Verify Payment Card ID:
  
  Double-check the payment card ID being used in the transaction. Make sure it is correctly referenced and corresponds to the payment card associated with the business partner.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific configurations or requirements related to payment card processing.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to view and manage payment card information for the business partner.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) to manage business partner data and FBL1N or FBL5N for vendor/customer line item displays.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Payment Card Configuration: Review the configuration settings for payment cards in your SAP system to ensure they are set up correctly.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.