How To Fix FKH5003 - Customizing for payment card charge schedule inconsistent


FKH5003 - Overview

  • Message type: E = Error

  • Message class: FKH5 - Calculation of Charges for Payment by Payment Card

  • Message number: 003

  • Message text: Customizing for payment card charge schedule inconsistent

  • Show details Hide details
  • What causes this issue?

    The charge schedule for payment card use is not consistent. It is only
    possible to enter one charge schedule for payment card type &V1&,
    company code &V2&, and merchant ID &V3&. However, both a percentage and
    tiered charge schedule exist in the system for the above entities.

    System Response

    It is only possible to enter one charge schedule for each combination of
    payment card type, company code, and merchant ID.
    Processing is terminated.

    How to fix this error?

    INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TX

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    Procedure for System Administrators

    INCLUDE FICA_NA_CUST_1 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 FKH5003 - Customizing for payment card charge schedule inconsistent ?
    The SAP error message FKH5003, which states "Customizing for payment card charge schedule inconsistent," typically arises in the context of payment processing, particularly when dealing with credit card transactions. This error indicates that there is an inconsistency in the configuration settings related to the payment card charge schedule in the SAP system.
    
    Cause: The inconsistency can be caused by several factors, including: Missing Configuration: The payment card charge schedule may not be properly configured in the system. This could involve missing entries or incorrect settings in the relevant customizing tables. Inconsistent Data: There may be inconsistencies in the data related to payment card processing, such as mismatched settings between different modules or components. Changes in Customizing: If recent changes were made to the payment card configuration, it could lead to inconsistencies if not all related settings were updated accordingly. Version Issues: If there are discrepancies between the version of the SAP system and the configuration settings,

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