How To Fix PCA_BUPA003 - Card type and card number must be stated in display mode

SAP Error Message - Details

• Message type: E = Error

• Message class: PCA_BUPA - Messages for BDT in Subscreen

• Message number: 003

• Message text: Card type and card number must be 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PCA_BUPA003 - Card type and card number must be stated in display mode ?

  The SAP error message PCA_BUPA003, which states "Card type and card number must be stated in display mode," typically occurs in the context of Business Partner (BP) management, particularly when dealing with business partner data that includes payment cards or similar information.
  Cause:
  This error usually arises when the system expects certain fields (like card type and card number) to be displayed in a read-only mode, but they are either not set correctly or the system is trying to process them in a way that is not allowed. This can happen due to:
  
  Incorrect Configuration: The settings for the business partner or the payment method may not be configured correctly.
  User Permissions: The user may not have the necessary permissions to view or edit the card information.
  Data Entry Issues: There may be issues with how the data was entered or saved in the system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the business partner settings are correctly configured for the card type and card number fields. This includes checking the relevant customizing settings in the SAP system.
  
  
  
  Review User Permissions:
  
  Verify that the user has the appropriate permissions to view the card information. This may involve checking roles and authorizations in the SAP system.
  
  
  
  Display Mode:
  
  If you are trying to edit the card type or card number, switch to display mode to view the information. If you need to make changes, ensure you are in the correct mode to do so.
  
  
  
  Data Validation:
  
  Check the data entered for the card type and card number to ensure it meets the required format and standards. Correct any discrepancies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling business partner data and payment methods.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  SAP Notes: Look for SAP Notes related to PCA_BUPA003 for any patches or updates that may address this issue.
  Business Partner Master Data: Familiarize yourself with the management of business partner master data in SAP, as this will help in understanding how card information is handled.
  Transaction Codes: Common transaction codes related to business partner management include BP (Business Partner), and you may also want to check related transactions for payment methods.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.