How To Fix FSBP_ECC016 - Payment card &1 &2 has already been assigned to partner &3

FSBP_ECC016 - Overview

• Message type: E = Error

• Message class: FSBP_ECC - Business Partner in ECC

• Message number: 016

• Message text: Payment card &1 &2 has already been assigned to partner &3

Self-Explanatory Message

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FSBP_ECC016 - Details

• The SAP error message FSBP_ECC016 indicates that a payment card (credit card or debit card) has already been assigned to a specific partner (customer or vendor) in the system. This error typically occurs when there is an attempt to assign the same payment card to another partner or when trying to reassign it incorrectly.
  
  Cause:
  
  Duplicate Assignment: The payment card is already linked to another partner in the system, which prevents it from being assigned to a new partner.
  Incorrect Partner Reference: The system may be trying to assign the card to a partner that is not eligible or does not exist.
  Data Integrity Issues: There may be inconsistencies in the data, such as incorrect partner IDs or payment card details.
  
  
  Solution:
  
  Check Existing Assignments: Verify which partner the payment card is currently assigned to. You can do this by checking the payment card details in the relevant transaction (e.g., using transaction code FSP0 or FSP1).
  Reassign