How To Fix CRM_FICA001 - Specify a credit card check group (Incoming Payment)

CRM_FICA001 - Overview

• Message type: E = Error

• Message class: CRM_FICA - Messages for Financial Customer Care

• Message number: 001

• Message text: Specify a credit card check group (Incoming Payment)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_FICA001 - Specify a credit card check group (Incoming Payment) ?

  The SAP error message CRM_FICA001 indicates that a credit card check group needs to be specified for an incoming payment in the context of the SAP Customer Relationship Management (CRM) and Financial Accounting (FI) modules. This error typically arises when processing incoming payments that involve credit card transactions.
  
  Cause:
  The error occurs when:
  
  The system requires a credit card check group to be defined for processing incoming payments.
  The configuration for credit card processing is incomplete or not set up correctly.
  The payment method being used does not have an associated credit card check group.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Payment Method Configuration:
  
  Go to the transaction code OBPM1 (or navigate through the menu: SPRO > Financial Accounting > Accounts Receivable > Payments > Define Payment Methods for Company Code).
  Ensure that the payment method you are using for the incoming payment is correctly configured to include a credit card check group.
  
  
  
  Define Credit Card