How To Fix MD_BP030 - Payment Card type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: MD_BP -

• Message number: 030

• Message text: Payment Card type &1 does not exist

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MD_BP030 - Payment Card type &1 does not exist ?

  The SAP error message MD_BP030, which states "Payment Card type &1 does not exist," typically occurs when there is an issue with the payment card type configuration in the SAP system. This error can arise in various scenarios, such as when processing transactions that involve payment cards, particularly in modules like SAP Customer Relationship Management (CRM) or SAP S/4HANA.
  Cause:
  
  Missing Configuration: The specified payment card type (indicated by &1) has not been defined in the system. This could be due to a missing entry in the configuration settings for payment cards.
  Incorrect Card Type: The payment card type being referenced in the transaction does not match any of the defined types in the system.
  Data Entry Error: There may be a typographical error in the payment card type being entered, leading to a mismatch with the configured types.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for payment cards in your SAP system. This is typically found under the Financial Accounting (FI) or Sales and Distribution (SD) modules.
  Ensure that the payment card type you are trying to use is defined in the system. You can do this by going to the relevant configuration path, such as:
  
  SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Payment Transactions > Payment Cards > Define Payment Card Types.
  
  
  If the payment card type is missing, you will need to create it by defining the necessary attributes (e.g., card type name, card number format, etc.).
  
  
  
  Verify Card Type in Transaction:
  
  Double-check the transaction or document where the error occurred to ensure that the payment card type is correctly entered and matches the configured types in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on configuring payment card types and troubleshooting related issues.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to access and modify payment card configurations.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to payment card processing, such as F-28 for incoming payments or F-53 for outgoing payments.
  Support: If the issue persists after checking the configuration and verifying the card type, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the MD_BP030 error and ensure that the payment card types are correctly configured in your SAP system.