How To Fix /PM0/ABP_BTX020 - No partner or payment card available

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABP_BTX -

• Message number: 020

• Message text: No partner or payment card available

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PM0/ABP_BTX020 - No partner or payment card available ?

  The SAP error message /PM0/ABP_BTX020 No partner or payment card available typically occurs in the context of payment processing or transaction handling within the SAP system, particularly when dealing with payment cards or partner data. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Missing Partner Data: The error may arise if the system cannot find the necessary partner data (e.g., customer or vendor information) associated with the transaction.
  No Payment Card Information: If the transaction requires a payment card and none is available or linked to the partner, this error will occur.
  Configuration Issues: There may be issues with the configuration of payment methods or partner profiles in the SAP system.
  Data Inconsistencies: Inconsistencies in master data (e.g., customer/vendor master records) can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to access the partner or payment card data.
  
  Solutions:
  
  
  Check Partner Data:
  
  Ensure that the partner (customer/vendor) data is correctly maintained in the system. Verify that the relevant partner is set up with the necessary details.
  Use transaction codes like BP (Business Partner) to check and maintain partner data.
  
  
  
  Verify Payment Card Information:
  
  Check if the payment card information is correctly entered and linked to the partner. This can usually be done in the customer/vendor master data.
  Ensure that the payment card is valid and not expired.
  
  
  
  Review Configuration:
  
  Review the configuration settings for payment methods and ensure that they are correctly set up in the system.
  Check the settings in the relevant customizing transactions (e.g., SPRO) for payment processing.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the master data that may be causing the issue.
  Use transaction codes like SE16 to view the relevant tables and check for missing or incorrect entries.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the partner and payment card data. This may involve checking roles and authorizations in the user profile.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to payment processing and partner management for any specific guidance or known issues.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP, FD32, FD33, or FBL1N for vendor/customer data management.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /PM0/ABP_BTX020 No partner or payment card available.