How To Fix R1090 - Card cannot be created. Digital payment is activated for card type &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: R1 - Business Partner Messages from S_BUPA_GENERAL

• Message number: 090

• Message text: Card cannot be created. Digital payment is activated for card type &1.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message R1090 - Card cannot be created. Digital payment is activated for card type &1. ?

  The SAP error message R1090, which states "Card cannot be created. Digital payment is activated for card type &1," typically occurs in the context of SAP Customer Relationship Management (CRM) or SAP S/4HANA when dealing with payment cards. This error indicates that there is an issue with the configuration or setup of the payment card type in relation to digital payment processing.
  Cause:
  
  Digital Payment Activation: The card type specified in the error message has digital payment functionality activated, which may not be compatible with the current transaction or card creation process.
  Configuration Issues: There may be a misconfiguration in the payment card settings or the digital payment settings in the SAP system.
  Card Type Restrictions: The specific card type may have restrictions that prevent it from being created under certain conditions, especially if digital payment is enabled.
  Missing Data: Required data for the card type may be missing or incorrectly entered, leading to the inability to create the card.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the card type in the SAP system. Ensure that the settings for digital payments are correctly configured and that they align with the intended use of the card type.
  Review Card Type Settings: Verify the specific card type settings in the system. If digital payment is not required, consider deactivating it for that card type.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on configuring digital payments and card types. This may provide insights into any specific requirements or limitations.
  Data Validation: Ensure that all required fields and data for the card type are correctly filled out. This includes checking for any mandatory fields that may be missing.
  Contact Support: If the issue persists after checking the configuration and data, consider reaching out to SAP support or your internal IT team for further assistance. They may have access to logs or additional tools to diagnose the issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates related to digital payment processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to payment card management and configuration (e.g., transaction codes for managing payment methods).
  User Roles and Authorizations: Ensure that the user attempting to create the card has the necessary authorizations to perform this action, as restrictions may also lead to errors.
  
  By following these steps, you should be able to identify the root cause of the R1090 error and implement a solution to resolve it.