How To Fix /PM0/ABB_INTERFACE104 - FS-BP: Card number for payment card not available

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABB_INTERFACE -

• Message number: 104

• Message text: FS-BP: Card number for payment card not available

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABB_INTERFACE104 - FS-BP: Card number for payment card not available ?

  The SAP error message /PM0/ABB_INTERFACE104 FS-BP: Card number for payment card not available typically occurs in the context of financial transactions involving payment cards in the SAP system, particularly when using the Financial Services for Banking (FS-BP) module. This error indicates that the system is unable to find the card number associated with a payment card that is required for processing a transaction.
  Causes:
  
  Missing Card Information: The payment card details, including the card number, may not have been entered or saved in the system.
  Incorrect Configuration: There may be issues with the configuration of the payment card processing settings in the SAP system.
  Data Inconsistency: There could be inconsistencies in the master data related to the business partner or payment card.
  Authorization Issues: The user may not have the necessary permissions to access the payment card information.
  
  Solutions:
  
  
  Check Payment Card Data:
  
  Verify that the payment card information is correctly entered in the system. Ensure that the card number is present and valid.
  Navigate to the relevant business partner (BP) master data and check the payment card details.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings for payment card processing in the FS-BP module. Ensure that all necessary settings are correctly configured.
  Consult with your SAP administrator or functional consultant to review the configuration.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to ensure that the business partner data is complete and accurate. Look for any missing or incorrect entries related to payment cards.
  
  
  
  User Authorization:
  
  Ensure that the user encountering the error has the appropriate authorizations to access and manage payment card information. If necessary, update the user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to FS-BP and payment card processing for any specific guidelines or troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction logs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to business partner management and payment card processing, such as BP (Business Partner) and FSBP (Financial Services for Banking).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.