How To Fix CRM_FICA005 - Check group must trigger an early check of CVV (Inc. Payments)

CRM_FICA005 - Overview

• Message type: E = Error

• Message class: CRM_FICA - Messages for Financial Customer Care

• Message number: 005

• Message text: Check group must trigger an early check of CVV (Inc. Payments)

What causes this issue?

Check group &V1& is specified for incoming payments. This check group
would trigger a late check of CVV. Only early checks are allowed.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Use a check group that triggers an early check.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_FICA005 - Check group must trigger an early check of CVV (Inc. Payments) ?

  The SAP error message CRM_FICA005 indicates that there is an issue related to the configuration of the check group in the context of payment processing, specifically regarding the CVV (Card Verification Value) check. This error typically arises in scenarios involving credit card payments where the system expects an early validation of the CVV code.
  
  Cause:
  The error can occur due to several reasons:
  
  
  Configuration Issues: The check group may not be properly configured to trigger an early CVV check. This could be due to missing settings or incorrect parameters in the payment processing configuration.
  Payment Method Settings: The payment method being used may not be set up to require an early CVV check.
  Transaction Data: The transaction data being processed may not include the necessary information for the CVV check to be performed.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for payment processing in SAP.
  Ensure that the check