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

SAP Error Message - Details

• 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 issue indicated by the error message FKK_PCARD002, you can take the following steps:
  
  Check Document Status: Review the status of the document mentioned in the error message. Ensure that it is in a state that allows further processing.
  Review Document Details: Look into the details of the document to identify any inconsistencies or missing information that may need to be corrected.
  Configuration Review: If you suspect a configuration issue, consult with your SAP FI-CA configuration team to ensure that the settings are correct for the processing of the document.
  Authorization Check: Verify that the user attempting to process the document has the necessary authorizations. If not, work with your security team to grant the required permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FPL9 (Display Document) or FPL1 (Create Document), to help you navigate and troubleshoot.
  SAP Documentation: Refer to SAP Help documentation for detailed information on document processing in FI-CA and any specific guidelines related to the error message.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the issue persists after following these steps, consider reaching out to SAP Support for further assistance.