How To Fix FSBP_ECC017 - Payment card &1 &2 has already been assigned to customer &3

FSBP_ECC017 - Overview

• Message type: E = Error

• Message class: FSBP_ECC - Business Partner in ECC

• Message number: 017

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

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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FSBP_ECC017 - Details

• The SAP error message FSBP_ECC017 indicates that a payment card (credit card or debit card) has already been assigned to a specific customer in the system. This error typically occurs when you attempt to assign the same payment card to a different customer or when trying to reassign it to the same customer without properly removing the previous assignment.
  
  Cause:
  
  Duplicate Assignment: The payment card is already linked to another customer or is already assigned to the same customer in the system.
  Data Entry Error: There may have been an attempt to enter the same payment card details for multiple customers without first removing the existing assignment.
  System Configuration: The system may be configured to prevent duplicate payment card assignments for security and data integrity reasons.
  
  
  Solution:
  
  Check Existing Assignments: Verify if the payment card is already assigned to another customer. You can do this by checking the customer master data in the SAP system.
  Remove Existing