How To Fix R$231 - Card &1 is not a main card

SAP Error Message - Details

• Message type: E = Error

• Message class: R$ -

• Message number: 231

• Message text: Card &1 is not a main card

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 R$231 - Card &1 is not a main card ?

  The SAP error message R$231, which states "Card &1 is not a main card," typically occurs in the context of SAP's financial or card management modules, particularly when dealing with credit or debit card processing. This error indicates that the card number or identifier you are trying to use is not recognized as a main card in the system.
  Cause:
  
  Card Type Misconfiguration: The card you are trying to process may not be set up as a main card in the system. It could be a secondary card or a card that is not linked correctly to the main account.
  Data Entry Error: There may be a typographical error in the card number or identifier you are using.
  System Configuration: The system may not be configured correctly to recognize the card as a main card, possibly due to missing or incorrect settings in the card management module.
  Card Status: The card may be inactive, expired, or otherwise not eligible for processing as a main card.
  
  Solution:
  
  Verify Card Information: Check the card number or identifier for any typographical errors. Ensure that you are using the correct card.
  Check Card Configuration: Review the card settings in the SAP system to ensure that the card is configured as a main card. This may involve checking the card type and its association with the main account.
  Consult with System Administrator: If you do not have the necessary permissions to check or modify card settings, consult with your SAP system administrator or the team responsible for card management.
  Update Card Status: If the card is inactive or expired, you may need to update its status or replace it with a valid main card.
  Review Documentation: Check SAP documentation or support resources for any specific guidelines related to card management and error handling.
  
  Related Information:
  
  SAP Notes: Look for SAP Notes related to error R$231 in the SAP Support Portal. These notes may provide additional context or specific fixes for the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to card management, such as those for viewing or editing card details.
  User Roles and Permissions: Ensure that you have the appropriate user roles and permissions to access and modify card information in the SAP system.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to SAP support for further assistance.