How To Fix R1333 - Changes to credit card details cannot be planned in advance


SAP Error Message - Details

  • Message type: E = Error

  • Message class: R1 - Business Partner Messages from S_BUPA_GENERAL

  • Message number: 333

  • Message text: Changes to credit card details cannot be planned in advance

  • Show details Hide details
  • What causes this issue?

    Card master data is not time-dependent. In other words, this data is
    always created or changed directly in the database and it is thus
    active immediately, even if data on a business partner is not activated
    until some time in the future.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message R1333 - Changes to credit card details cannot be planned in advance ?

    The SAP error message R1333, which states "Changes to credit card details cannot be planned in advance," typically occurs in the context of managing credit card information within the SAP system, particularly in modules related to finance or sales and distribution.

    Cause:

    This error usually arises when there is an attempt to make changes to credit card details (such as card number, expiration date, etc.) in a way that is not allowed by the system's configuration or business rules. The system may restrict changes to credit card information to ensure data integrity and security, especially if the changes are being attempted in a context where they cannot be processed immediately or are not allowed to be scheduled for future processing.

    Solution:

    To resolve this error, consider the following steps:

    1. Check Configuration Settings: Review the configuration settings related to credit card processing in your SAP system. Ensure that the settings allow for the changes you are trying to make.

    2. Immediate Changes: If you are trying to schedule changes for a future date, consider making the changes immediately instead. The system may not support future-dated changes for credit card information.

    3. User Permissions: Ensure that the user attempting to make the changes has the necessary permissions to modify credit card details.

    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on managing credit card information. There may be specific procedures or restrictions in place.

    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance. They may provide insights specific to your system configuration or version.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
    • Transaction Codes: Familiarize yourself with the transaction codes related to credit card processing in SAP, such as those used for managing customer data or payment processing.
    • Security Considerations: Be aware of the security implications of handling credit card information, as there are strict regulations (like PCI DSS) governing how this data should be managed.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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