How To Fix PCA_BUPA002 - No payment card GUID stated in display mode

SAP Error Message - Details

• Message type: E = Error

• Message class: PCA_BUPA - Messages for BDT in Subscreen

• Message number: 002

• Message text: No payment card GUID stated in display mode

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 PCA_BUPA002 - No payment card GUID stated in display mode ?

  The SAP error message PCA_BUPA002, which states "No payment card GUID stated in display mode," typically occurs in the context of managing business partner data, particularly when dealing with payment cards in the SAP system. This error indicates that the system is unable to find a GUID (Globally Unique Identifier) for a payment card when attempting to display or access related information.
  Cause:
  
  Missing Payment Card Data: The payment card information may not have been properly entered or saved in the system.
  Incorrect Business Partner Configuration: The business partner may not be correctly configured to include payment card details.
  Data Inconsistency: There may be inconsistencies or corruption in the data related to the payment card.
  Authorization Issues: The user may not have the necessary permissions to view payment card details.
  
  Solution:
  
  
  Check Payment Card Data:
  
  Navigate to the business partner master data and verify if the payment card information is correctly entered.
  Ensure that the payment card details, including the GUID, are present and correctly formatted.
  
  
  
  Re-enter Payment Card Information:
  
  If the payment card data is missing, re-enter the payment card information for the business partner.
  Save the changes and try to access the display mode again.
  
  
  
  Review Business Partner Configuration:
  
  Ensure that the business partner is set up to handle payment card information. This may involve checking the relevant settings in the business partner configuration.
  
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to view payment card details. This may require coordination with your SAP security team.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks or reports to identify any issues with the business partner data that may be causing the error.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for business partner management and payment card processing for more detailed guidance.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support Ticket: If the issue persists after trying the above solutions, consider raising a support ticket with SAP for further assistance.
  
  By following these steps, you should be able to resolve the PCA_BUPA002 error and successfully display the payment card information in SAP.