Message type: E = Error
Message class: R$ -
Message number: 052
Message text: Only one main card permitted per card type and company code
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R$052
- Only one main card permitted per card type and company code ?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
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