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
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&.
You cannot make the entry.
Maintain the missing entry in <LS>posting area 1120</> or correct your
entries.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
FICA_CD069
- No card account maintained for company code &1 and payment card type &2 ?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
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FICA_CD068
Cash desk clearing account &1 is not supported
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FICA_CD066
No master data exists for the cash journal
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FICA_CD070
Cash desk clearing account &1 is not valid
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FICA_CD071
Cash desk clearing account &1 is not maintained in posting area 0080
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