How To Fix FICA_CD069 - No card account maintained for company code &1 and payment card type &2

FICA_CD069 - Overview

• Message type: E = Error

• Message class: FICA_CD - FI-CA: Cash Desk/Cash Journal

• Message number: 069

• Message text: No card account maintained for company code &1 and payment card type &2

trados = fi

What causes this issue?

No card account is maintained in <LS>posting area 1120</> - Define
Accounts for Payment Card Institute - for company code &V1& and payment
card type &V2&.

System Response

You cannot make the entry.

How to fix this error?

Maintain the missing entry in <LS>posting area 1120</> or correct your
entries.

Procedure for System Administrators

INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

FICA_CD069 - Details

• The SAP error message FICA_CD069 indicates that there is no card account maintained for a specific company code and payment card type in the Financial Contract Accounting (FICA) module. This error typically arises when trying to process a payment or transaction involving a payment card, but the system cannot find the necessary configuration for that card type in the specified company code.
  
  Cause:
  
  Missing Card Account Configuration: The primary cause of this error is that the payment card type has not been configured with a corresponding card account for the specified company code in the system.
  Incorrect Company Code or Payment Card Type: The company code or payment card type being used in the transaction may be incorrect or not properly set up in the system.
  Data Inconsistency: There may be inconsistencies in the master data related to the payment card or company code.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Card Account