we are having customer with Payment card information in customer master data, as part of the FSCM-CDM implementation, we are converting these customers into BP's. we tried with different function modules including the one we used for creation of Customer, each time we are ending up with ABAP dump while saving the customer master data with payment card information.
below are the few standard function modules, we used for BP configuration.
the function module used in customer payment card configuration is
please let me know if any one had worked on this kind of requirement and how can I correct this error.