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

  • Show details Hide details
  • 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

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