Message type: E = Error
Message class: FKK_PAY - Payment Services
Message number: 012
Message text: No suitable payment method defined for paying by card
No suitable payment method for paying with payment card was found in
country &V1& (paying company code &V2&)
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the Customizing of the payment methods.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
FKK_PAY012
- No suitable payment method defined for paying by card ?The SAP error message FKK_PAY012 indicates that there is no suitable payment method defined for processing payments by card in the SAP system. This error typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module when attempting to execute a payment transaction using a credit or debit card.
Cause: Missing Payment Method Configuration: The payment method for card payments has not been defined in the system. Incorrect Payment Method Assignment: The payment method assigned to the customer or the transaction may not be set up to allow card payments. Payment Method Not Active: The payment method may exist but is not active or not assigned to the relevant company code or transaction type. Customer Master Data Issues: The customer master data may not have the appropriate payment method assigned.
Solution: To resolve the FKK_PAY012 error, you can follow these steps: Define Payment Method: Go to the configuration settings in SAP (transaction code SPRO). Navigate to
Get instant SAP help. Sign up for our Free Essentials Plan.
FKK_PAY011
No suitable payment method defined for paying via the bank
What causes this issue? No suitable payment method for paying via the bank was found in country &V1& (paying company code &V2&)System...
FKK_PAY010
Payment advice note &1 already exists
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIN_CS_MESSAGE042
You are not authorized to display the reporting rule assignment.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FIN_CS_MESSAGE043
The entry for rule version &1 and period &2 already exists.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.