How To Fix R1566 - Card number &1 is not allowed for card type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: R1 - Business Partner Messages from S_BUPA_GENERAL

• Message number: 566

• Message text: Card number &1 is not allowed for card type &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message R1566 - Card number &1 is not allowed for card type &2 ?

  The SAP error message R1566, which states "Card number &1 is not allowed for card type &2," typically occurs in the context of payment processing or when dealing with credit card transactions in SAP. This error indicates that the card number provided is not valid for the specified card type.
  Cause:
  
  Invalid Card Number: The card number entered does not conform to the expected format or length for the specified card type (e.g., Visa, MasterCard, etc.).
  Card Type Mismatch: The card number may belong to a different card type than what is specified. For example, entering a Visa card number while the system expects a MasterCard.
  Configuration Issues: The card type may not be properly configured in the SAP system, or the card number may not be allowed due to business rules or settings.
  Expired or Blocked Card: The card may be expired or blocked, which can also trigger this error.
  
  Solution:
  
  Verify Card Number: Check the card number for accuracy. Ensure that it is entered correctly and conforms to the expected format for the card type.
  Check Card Type: Ensure that the card type selected matches the card number being entered. For example, if the card number starts with '4', it should be a Visa card.
  Review Configuration: Consult with your SAP administrator to ensure that the card types and their associated rules are correctly configured in the system.
  Check Card Status: Verify that the card is active, not expired, and not blocked. This may involve checking with the card issuer.
  Consult Documentation: Review any relevant SAP documentation or guidelines regarding payment processing and card validation to ensure compliance with business rules.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with payment processing, such as F110 (Automatic Payment Transactions) or FB60 (Enter Incoming Invoice).
  User Roles and Permissions: Ensure that the user has the necessary permissions to process payments and that the card types are enabled for their role.
  Testing: If possible, test with different card numbers and types to isolate the issue.
  
  If the problem persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.