How To Fix R$052 - Only one main card permitted per card type and company code

R$052 - Overview

• Message type: E = Error

• Message class: R$ -

• Message number: 052

• Message text: Only one main card permitted per card type and company code

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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R$052 - Details

• The SAP error message R$052, which states "Only one main card permitted per card type and company code," typically occurs in the context of managing credit cards or similar financial instruments within the SAP system. This error indicates that the system has detected an attempt to assign more than one main card of the same type to a specific company code, which is not allowed.
  
  Cause:
  
  Duplicate Main Card Assignment: The primary cause of this error is that there is already a main card assigned for the specified card type and company code. SAP restricts the assignment of main cards to ensure that there is only one primary card for each type within a company code.
  
  Configuration Issues: There may be configuration settings in the SAP system that enforce this rule, which could be misconfigured or not aligned with business requirements.
  Data Entry Errors: Users may inadvertently attempt to create or assign a second