How To Fix >1533 - Formal error: Incorrect call to FKK_PCARD_STORE_CARD_DATA

SAP Error Message - Details

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 533

• Message text: Formal error: Incorrect call to FKK_PCARD_STORE_CARD_DATA

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >1533 - Formal error: Incorrect call to FKK_PCARD_STORE_CARD_DATA ?

  The SAP error message 1533 with the description "Formal error: Incorrect call to FKK_PCARD_STORE_CARD_DATA" typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that there is an issue with the parameters being passed to the function module FKK_PCARD_STORE_CARD_DATA.
  Causes:
  
  Incorrect Parameters: The function module is being called with incorrect or incomplete parameters. This could be due to missing mandatory fields or incorrect data types.
  Data Consistency Issues: There may be inconsistencies in the data being processed, such as invalid card data or references to non-existent records.
  Configuration Issues: There might be configuration settings in the system that are not aligned with the expected input for the function module.
  Custom Code: If there is custom code that calls this function module, it may not be handling the parameters correctly.
  
  Solutions:
  
  Check Parameter Values: Review the parameters being passed to FKK_PCARD_STORE_CARD_DATA. Ensure that all required fields are populated and that the data types match the expected input.
  Debugging: If you have access to the ABAP debugger, you can set a breakpoint at the function module call to inspect the values being passed and identify any discrepancies.
  Review Custom Code: If the error is occurring in custom code, review the logic to ensure that it correctly prepares and passes the parameters to the function module.
  Consult Documentation: Refer to the SAP documentation for FKK_PCARD_STORE_CARD_DATA to understand the expected input and output parameters.
  Check Configuration: Ensure that the configuration related to payment cards and the relevant modules is correctly set up in the system.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  
  Related Information:
  
  Function Module Documentation: You can access the function module in the SAP system (transaction SE37) to view its interface and documentation.
  SAP Community: The SAP Community forums can be a valuable resource for finding similar issues faced by other users and potential solutions.
  SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.