How To Fix WEBFI_MASTER101 - Payment card &1-&2 exists, but does not relate to customer &3

WEBFI_MASTER101 - Overview

• Message type: E = Error

• Message class: WEBFI_MASTER - Web Financials: Business Partner Master Data

• Message number: 101

• Message text: Payment card &1-&2 exists, but does not relate to customer &3

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.

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WEBFI_MASTER101 - Details

• Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WEBFI_MASTER101 Payment card &1-&2 exists, but does not relate to customer &3
  
  Meaning / 
  Cause:
  This error occurs in SAP when a payment card (e.g., credit card) identified by the combination of card type (&1) and card number (&2) is found in the system, but it is not linked or assigned to the customer identified by customer number (&3).
  In other words, the system detects that the payment card exists in the database, but the card is either assigned to a different customer or not assigned at all. This inconsistency prevents the system from processing transactions or payments for the specified customer using that card.
  
  Common Scenarios:
  
  Attempting to use a payment card for a customer that does not own or have that card assigned.
  Data inconsistency or incorrect master data maintenance where the card is linked to another customer.
  Card data imported or created without