How To Fix R$236 - Card document for alternative card &1 will not be assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: R$ -

• Message number: 236

• Message text: Card document for alternative card &1 will not be assigned

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$236 - Card document for alternative card &1 will not be assigned ?

  The SAP error message R$236, which states "Card document for alternative card &1 will not be assigned," typically occurs in the context of managing alternative cards in the SAP system, particularly in the area of card management or financial transactions involving cards.
  Cause:
  This error can arise due to several reasons, including:
  
  
  Missing Configuration: The alternative card may not be properly configured in the system. This could include missing master data or incorrect settings in the card management configuration.
  
  
  Inconsistent Data: There may be inconsistencies in the data related to the card document or the alternative card. This could involve issues with the card type, status, or other related attributes.
  
  
  Authorization Issues: The user may not have the necessary authorizations to assign the alternative card.
  
  
  Business Rules: There may be specific business rules or validations in place that prevent the assignment of the alternative card under certain conditions.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the database or application logic that are preventing the assignment.
  
  
  Solution:
  To resolve the R$236 error, you can take the following steps:
  
  
  Check Configuration: Verify that the alternative card is correctly configured in the system. Ensure that all necessary master data is complete and accurate.
  
  
  Review Data Consistency: Check the data related to the card document and the alternative card for any inconsistencies. Ensure that all required fields are filled out correctly.
  
  
  Authorization Check: Ensure that the user attempting to perform the assignment has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  
  
  Consult Business Rules: Review any business rules or validations that may be in place. Ensure that the conditions for assigning the alternative card are met.
  
  
  Debugging: If the issue persists, consider debugging the process to identify any technical issues. This may require the assistance of an SAP technical consultant or developer.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  Contact SAP Support: If you are unable to resolve the issue through the above steps, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to card management, such as FSCM (Financial Supply Chain Management) or specific card management transactions.
  Documentation: Review SAP documentation related to card management and alternative cards for additional insights and best practices.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the R$236 error in your SAP system.