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


FKKBIX2333 - Overview

  • 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.

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  • Self-Explanatory Message

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FKKBIX2333 - Details

  • 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

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