How To Fix R1346 - No payment card details for business partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: R1 - Business Partner Messages from S_BUPA_GENERAL

• Message number: 346

• Message text: No payment card details for business partner &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 R1346 - No payment card details for business partner &1 ?

  The SAP error message R1346, "No payment card details for business partner &1," typically occurs when a transaction involving a business partner (such as a customer or vendor) requires payment card information, but that information is not available in the system for the specified business partner.
  Cause:
  
  Missing Payment Card Information: The business partner does not have any payment card details stored in the system.
  Incorrect Business Partner Configuration: The business partner may not be set up correctly to handle payment card transactions.
  Data Entry Error: There may have been an oversight in entering or updating the payment card information for the business partner.
  System Configuration: The system may not be configured to allow payment card transactions for the specific business partner type.
  
  Solution:
  
  
  Check Business Partner Master Data:
  
  Navigate to the business partner master data in SAP.
  Verify if the payment card details are correctly entered and saved for the business partner in question.
  If not, enter the required payment card information.
  
  
  
  Update Payment Card Information:
  
  If the payment card details are missing, you can add them by editing the business partner's master data.
  Ensure that all required fields for payment card information are filled out correctly.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings related to payment cards in your SAP system.
  Ensure that the business partner type is allowed to have payment card transactions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions on managing payment card details for business partners.
  
  
  
  Contact Support:
  
  If the issue persists after verifying the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like BP (Business Partner) to access and manage business partner data.
  Payment Card Types: Familiarize yourself with the different types of payment cards and their requirements in your SAP system.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and edit payment card information for business partners.
  
  By following these steps, you should be able to resolve the R1346 error and ensure that the necessary payment card details are available for the business partner in question.