How To Fix WEBFI_MASTER111 - Payment card &1 for customer &2 has been converted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 111

• Message text: Payment card &1 for customer &2 has been converted

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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Smart SAP Assistant

• What is the cause and solution for SAP error message WEBFI_MASTER111 - Payment card &1 for customer &2 has been converted ?

  Certainly! Here's a detailed explanation regarding the SAP error message:
  
  SAP Error Message:
  WEBFI_MASTER111 Payment card &1 for customer &2 has been converted
  
  Meaning / 
  Cause:
  This message indicates that the payment card data for the specified customer (&2) has already been converted or migrated from an old format or system to a new format or system. The placeholder &1 represents the payment card identifier or type.
  In SAP, especially in scenarios involving payment card data management (e.g., in SAP CRM, SAP FI-CA, or SAP Hybris Billing), card data might be stored in legacy formats or tables. During system upgrades, data migration, or conversion processes, these payment card records are converted to a new structure or format.
  This message is informational or warning-like, indicating that the payment card data you are trying to process or convert has already been handled previously. It prevents duplicate conversion or processing of the same payment card data.
  
  When does it occur?
  
  During