How To Fix PCA_BUPA004 - The payment cards with ID &1 and &2 are identical

SAP Error Message - Details

• Message type: E = Error

• Message class: PCA_BUPA - Messages for BDT in Subscreen

• Message number: 004

• Message text: The payment cards with ID &1 and &2 are identical

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_BUPA004 - The payment cards with ID &1 and &2 are identical ?

  The SAP error message PCA_BUPA004 indicates that there is an issue with payment card data in the system, specifically that two payment cards with the same ID are being treated as identical. This can occur in scenarios where payment card information is being processed, such as during customer master data maintenance or when handling payment transactions.
  Cause:
  The error typically arises due to the following reasons:
  
  Duplicate Payment Card Entries: The system has detected that two payment cards have the same ID or details, which leads to confusion in processing.
  Data Entry Errors: There may have been a mistake during data entry, resulting in the same card being entered multiple times.
  System Configuration Issues: There could be a configuration issue in the payment processing module that is causing the system to misinterpret the payment card data.
  
  Solution:
  To resolve the PCA_BUPA004 error, you can take the following steps:
  
  
  Check Payment Card Data:
  
  Review the payment card entries in the system to identify any duplicates. Look for cards with the same ID or similar details.
  If duplicates are found, determine which entry is valid and remove or deactivate the duplicate entry.
  
  
  
  Data Correction:
  
  If the error is due to incorrect data entry, correct the payment card information to ensure that each card has a unique ID and details.
  
  
  
  System Configuration Review:
  
  If you suspect a configuration issue, consult with your SAP system administrator or technical team to review the settings related to payment card processing.
  Ensure that the system is set up to handle payment card data correctly and that there are no conflicting settings.
  
  
  
  Testing:
  
  After making corrections, test the payment card processing again to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or support notes related to payment card processing for any additional guidance or updates that may be relevant to your version of SAP.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to payment card processing that may address this error.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., BP for Business Partner maintenance) to manage payment card data effectively.
  User Roles and Authorizations: Ensure that users have the appropriate roles and authorizations to manage payment card data to prevent unauthorized changes.
  
  If the issue persists after following these steps, consider reaching out to SAP support for further assistance.