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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 Configuration:
  
  Navigate to the configuration settings for payment cards in the FICA module.
  Ensure that a card account is maintained for the specified company code and payment card type.
  You can do this by going to the relevant transaction or customizing path in SAP (e.g., SPRO) and checking the settings under Financial Accounting (FI) > Contract Accounts Receivable and Payable > Payment Cards.
  
  
  
  Maintain Card Account:
  
  If the card account does not exist, create a new card account for the required company code and payment card type.
  Ensure that all necessary details are filled in correctly, including account number, card type, and any other relevant information.
  
  
  
  Verify Company Code and Payment Card Type:
  
  Double-check the company code and payment card type being used in the transaction to ensure they are correct.
  If there are multiple company codes or card types, ensure you are using the correct combination.
  
  
  
  Data Consistency Check:
  
  Run any necessary data consistency checks to ensure that there are no other underlying issues affecting the payment card configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on configuring payment cards in FICA.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBD2 (for maintaining payment card types) or FQEVENT (for managing payment card accounts) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and maintain payment card configurations in the system.
  
  By following these steps, you should be able to resolve the FICA_CD069 error and ensure that the payment card processing works correctly in your SAP system.