How To Fix R$232 - Card &1 must not be a main card

SAP Error Message - Details

• Message type: E = Error

• Message class: R$ -

• Message number: 232

• Message text: Card &1 must not be 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$232 - Card &1 must not be a main card ?

  The SAP error message R$232 ("Card &1 must not be a main card") typically occurs in the context of managing credit cards or payment cards within the SAP system, particularly in modules related to financial transactions or customer relationship management.
  Cause:
  This error message indicates that the card you are trying to process (denoted by &1) is being treated as a "main card" when it should not be. This can happen for several reasons:
  
  Card Configuration: The card may be incorrectly configured in the system as a main card when it should be a secondary or additional card.
  Data Entry Error: There may have been a mistake in data entry, where the card type was incorrectly selected.
  Business Rules: The business rules or logic defined in the system may not allow certain types of cards to be designated as main cards.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Card Configuration:
  
  Navigate to the card management section in SAP and review the configuration of the card in question.
  Ensure that the card is set up correctly and is not marked as a main card if it should not be.
  
  
  
  Review Data Entry:
  
  Double-check the data entry for the card. Make sure that the correct card type is selected and that all required fields are filled out correctly.
  
  
  
  Consult Business Rules:
  
  Review the business rules or guidelines that govern card usage in your organization. Ensure that the card you are trying to use complies with these rules.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or system administrator for further assistance. They may have access to logs or additional information that can help diagnose the problem.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for your specific module (e.g., SAP FI, SAP CRM) for more details on card management and error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes that pertain to card management, such as FSP0 for managing payment cards.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.