How To Fix R1570 - Credit card &1 &2 already exists

SAP Error Message - Details

• Message type: E = Error

• Message class: R1 - Business Partner Messages from S_BUPA_GENERAL

• Message number: 570

• Message text: Credit card &1 &2 already exists

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message R1570 - Credit card &1 &2 already exists ?

  The SAP error message R1570, which states "Credit card &1 &2 already exists," typically occurs when there is an attempt to create or update a credit card record in the SAP system, but a record with the same credit card number and associated details already exists in the database.
  
  Cause:
  
  
  Duplicate Entry: The most common cause of this error is that the credit card number (or associated details) you are trying to enter already exists in the system. This could happen if:
  
  The credit card was previously entered by another user.
  There was an attempt to re-enter the same credit card information.
  Data migration or import processes inadvertently created duplicates.
  
  
  
  Data Integrity Rules: SAP has built-in data integrity checks to prevent duplicate records from being created, which is why you are receiving this error.
  
  
  
  Solution:
  
  
  Check Existing Records: Before attempting to create a new credit card entry, check the existing records in the system to see if the