How To Fix R1571 - Standard credit card details must be unambiguous

SAP Error Message - Details

• Message type: E = Error

• Message class: R1 - Business Partner Messages from S_BUPA_GENERAL

• Message number: 571

• Message text: Standard credit card details must be unambiguous

What causes this issue?

The standard indicator of the payment card details has not been
maintained for only one entry.

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?

The standard indicator must be set for only one set of payment card
details.
When new payment card details are created, the first new payment card
details must be given the standard indicator.
If a business partner has several payment card details and you want to
delete payment card details with the standard indicator, you must
assign the standard indicator to other payment card details before this
deletion takes place.

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 R1571 - Standard credit card details must be unambiguous ?

  The SAP error message R1571, which states "Standard credit card details must be unambiguous," typically occurs in the context of processing credit card transactions within the SAP system. This error indicates that the system has encountered an issue with the credit card details provided, which are not clear or are conflicting in some way.
  Causes:
  
  Duplicate Entries: The credit card details may have been entered multiple times, leading to ambiguity.
  Incomplete Information: Required fields such as credit card number, expiration date, or cardholder name may be missing or incorrectly filled.
  Invalid Format: The credit card number or other details may not conform to the expected format (e.g., incorrect number of digits).
  Conflicting Data: There may be conflicting information in the database regarding the credit card details.
  Configuration Issues: There may be issues with the configuration of the payment processing module in SAP.
  
  Solutions:
  
  Check for Duplicates: Review the credit card entries to ensure there are no duplicate records. Remove or consolidate any duplicates.
  Verify Information: Ensure that all required fields are filled out correctly and completely. Double-check the credit card number, expiration date, and cardholder name for accuracy.
  Correct Format: Make sure that the credit card number and other details are in the correct format. For example, credit card numbers should typically be 16 digits long.
  Review Configuration: Check the configuration settings for the payment processing module in SAP to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidelines on entering credit card information.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, as they may provide insights specific to your system configuration.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates/patches.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing in SAP, such as F110 for automatic payment transactions.
  User Roles and Permissions: Ensure that the user entering the credit card information has the appropriate permissions to do so.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that credit card transactions can be processed without errors.
  
  By following these steps, you should be able to identify and resolve the cause of the R1571 error in SAP.