How To Fix /PM0/ABX_MESSAGES013 - No partner or payment card available

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABX_MESSAGES -

• Message number: 013

• 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.

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 /PM0/ABX_MESSAGES013 - No partner or payment card available ?

  The SAP error message /PM0/ABX_MESSAGES013 No partner or payment card available typically occurs in the context of payment processing or partner management within the SAP system. This error indicates that the system cannot find a valid partner (customer or vendor) or a payment card associated with the transaction you are trying to process.
  Causes:
  
  Missing Partner Data: The partner (customer or vendor) may not be properly set up in the system, or the relevant data may be missing.
  No Payment Card Assigned: The payment card information may not be assigned to the partner, or the card details may not be correctly entered.
  Incorrect Configuration: There may be configuration issues in the payment processing settings or partner management settings.
  Data Inconsistency: There could be inconsistencies in the master data related to the partner or payment card.
  
  Solutions:
  
  
  Check Partner Master Data:
  
  Go to the partner master data (e.g., customer or vendor) and ensure that all required fields are filled out correctly.
  Verify that the partner is active and not blocked.
  
  
  
  Assign Payment Card:
  
  If the transaction requires a payment card, ensure that a valid payment card is assigned to the partner.
  Navigate to the payment card management section and check if the card details are correctly entered.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings related to payment processing and partner management in the SAP system.
  Ensure that the necessary settings for payment methods and partner roles are correctly configured.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the master data.
  Correct any inconsistencies found during the checks.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FD32 (Customer Master), or FK02 (Vendor Master) to manage partner data.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify partner and payment card data.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.