How To Fix MDG_FICA_BOLUI013 - Payment card: determination of business partner not possible.

SAP Error Message - Details

• Message type: E = Error

• Message class: MDG_FICA_BOLUI - MDG Contract Account: General Messages

• Message number: 013

• Message text: Payment card: determination of business partner not possible.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_FICA_BOLUI013 - Payment card: determination of business partner not possible. ?

  The SAP error message MDG_FICA_BOLUI013 indicates that there is an issue with the determination of a business partner when processing payment card information in the SAP Master Data Governance (MDG) for Financial Accounting (FICA) module. This error typically arises when the system is unable to find or link the payment card information to a valid business partner in the system.
  Causes:
  
  Missing Business Partner: The business partner associated with the payment card may not exist in the system.
  Incorrect Configuration: There may be configuration issues in the business partner settings or payment card settings.
  Data Inconsistencies: There could be inconsistencies or missing data in the master data records that prevent the system from linking the payment card to the business partner.
  Authorization Issues: The user may not have the necessary authorizations to access the business partner data.
  Integration Issues: If the payment card data is being integrated from an external system, there may be issues with the data transfer or mapping.
  
  Solutions:
  
  Check Business Partner Existence: Verify that the business partner associated with the payment card exists in the system. You can do this by using transaction code BP to search for the business partner.
  Review Configuration: Check the configuration settings for business partners and payment cards in the SAP system. Ensure that the necessary settings are correctly configured.
  Data Validation: Validate the data associated with the payment card and the business partner. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Authorization Check: Ensure that the user has the necessary authorizations to access and manage business partner data.
  Integration Monitoring: If the payment card data is coming from an external system, check the integration logs for any errors or issues that may have occurred during data transfer.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), MDG (Master Data Governance), and FBL1N (Vendor Line Item Display) for further investigation.
  SAP Documentation: Refer to the official SAP documentation for MDG and FICA for detailed information on configuration and troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.