How To Fix CRM_FICA006 - Check group must trigger an early check of CVV (Out. Payments)

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_FICA - Messages for Financial Customer Care

• Message number: 006

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

What causes this issue?

Check group &V1& is specified for outgoing 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_FICA006 - Check group must trigger an early check of CVV (Out. Payments) ?

  The SAP error message CRM_FICA006 indicates that there is an issue with the configuration of the check group in the context of payment processing, specifically related to the CVV (Card Verification Value) check for credit card transactions. This error typically arises when the system is set up to require an early check of the CVV, but the check group configuration does not support this requirement.
  Cause:
  
  Configuration Issue: The check group assigned to the payment method may not be configured to trigger an early CVV check. This can happen if the settings in the payment processing configuration do not align with the requirements for CVV verification.
  Payment Method Settings: The payment method being used may not have the appropriate settings to enforce CVV checks.
  Transaction Type: The specific transaction type being processed may not be compatible with the CVV check requirements.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP configuration settings for payment processing (Transaction code: SPRO).
  Navigate to the relevant section for configuring payment methods and check groups.
  Ensure that the check group assigned to the payment method is set up to trigger an early CVV check.
  
  
  
  Modify Check Group Settings:
  
  If the check group does not support early CVV checks, you may need to create a new check group or modify the existing one to include the necessary settings for CVV verification.
  Ensure that the settings for the check group include options for early CVV checks.
  
  
  
  Review Payment Method:
  
  Check the payment method configuration to ensure it is correctly linked to the appropriate check group.
  Make sure that the payment method is set to require CVV checks if that is a business requirement.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, perform a test transaction to ensure that the CVV check is triggered correctly and that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed guidance on configuring payment methods and check groups, especially regarding CVV checks.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring CVV checks.
  Transaction Codes: Familiarize yourself with transaction codes related to payment processing, such as:
  
  SPRO: Customizing settings
  OBPM1: Payment method configuration
  OBD2: Check group configuration
  
  
  Testing Environment: If possible, make changes in a testing environment before applying them to the production system to avoid disruptions.
  
  By following these steps, you should be able to resolve the CRM_FICA006 error and ensure that the CVV checks are properly configured for your payment processing needs.