How To Fix PCA_GENERAL600 - Payment card is assigned to business partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PCA_GENERAL - General Messages for Payment Card Master

• Message number: 600

• Message text: Payment card is assigned to business partner &1

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_GENERAL600 - Payment card is assigned to business partner &1 ?

  The SAP error message "PCA_GENERAL600 Payment card is assigned to business partner &1" typically occurs in the context of payment card processing within the SAP system. This error indicates that there is an issue with the payment card assignment to a specific business partner (BP) in the system.
  
  Cause:
  
  Duplicate Assignment: The payment card may already be assigned to another business partner, or there may be an attempt to assign the same payment card to multiple business partners.
  Incorrect Configuration: There may be configuration issues in the payment card processing settings or in the business partner settings.
  Data Integrity Issues: There could be inconsistencies or errors in the data related to the business partner or payment card.
  
  
  Solution:
  
  
  Check Payment Card Assignment:
  
  Go to the business partner master data and check if the payment card is already assigned to another business partner. If so, you may need to remove the assignment from the other partner or use