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
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.
It is only possible to enter one charge schedule for each combination of
payment card type, company code, and merchant ID.
Processing is terminated.
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.
INCLUDE FICA_NA_CUST_1 OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
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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FKH5002
Charge schedule could not be determined
What causes this issue? For the calculation of charges when paying with payment card a charge schedule cannot be ascertained for the following charac...
FKH5001
Call of method &1 incorrect (parameter passing)
What causes this issue? During the call of method &V1& from class &V2&, values in the interface were transferred incompletely or inco...
FKH5004
Entry already exits in &1 (Customizing)
What causes this issue? The entry for &V1& with the key fields Credit Card Institute,,Company Code,,Merchant ID &V2&,,&V3&,,&...
FKH5005
Short account assignment not maintained for payment card charge
What causes this issue? In Customizing for the calculation of the card user fee, there is no short account assignment entered for payment card type &...
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