How To Fix FKK_PCARD002 - Successful: Document &1, status &2: &3

FKK_PCARD002 - Overview

• Message type: E = Error

• Message class: FKK_PCARD - FI-CA: Payment Cards

• Message number: 002

• Message text: Successful: Document &1, status &2: &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_PCARD002 - Successful: Document &1, status &2: &3 ?

  The SAP error message FKK_PCARD002 typically relates to issues with the processing of a document in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module. The message indicates that a document has been processed successfully, but it also provides a status and additional information that may require attention.
  
  Cause:
  The error message FKK_PCARD002 can occur due to various reasons, including:
  
  Document Status: The document may have a status that indicates it has been processed but may not be in a state that allows further actions (e.g., it could be in a "completed" or "archived" state).
  Data Inconsistencies: There may be inconsistencies in the data associated with the document, such as missing or incorrect information.
  
  Configuration Issues: There could be configuration settings in the FI-CA module that are not aligned with the processing of the document.
  Authorization Issues: The user may not have the necessary authorizations to perform actions on the document.
  
  
  Solution:
  To resolve the