How To Fix XR152 - Customer &1's (credit) cards could not be converted

SAP Error Message - Details

• Message type: E = Error

• Message class: XR - CRM Business Partner Data Exchange

• Message number: 152

• Message text: Customer &1's (credit) cards could not be 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 XR152 - Customer &1's (credit) cards could not be converted ?

  The SAP error message XR152 indicates that there was an issue with converting a customer's credit card information. This error can occur in various scenarios, particularly when dealing with payment processing or customer data management in SAP systems.
  Causes:
  
  Invalid Credit Card Data: The credit card information provided may be incomplete, incorrect, or not in the expected format.
  
  Configuration Issues: There may be issues with the configuration of the payment processing module or the integration with external payment gateways.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies or errors in the data format.
  Authorization Issues: The user may not have the necessary permissions to access or modify credit card information.
  System Errors: There could be temporary system errors or issues with the SAP environment that are causing the conversion to fail.
  
  Solutions:
  
  Check Credit Card Data: Verify that the credit card information is complete and correctly formatted. Ensure that all required fields