Message type: E = Error
Message class: FKK_PCARD - FI-CA: Payment Cards
Message number: 003
Message text: Error: Document &1, status &2: &3
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FKK_PCARD003
- Error: Document &1, status &2: &3 ?The SAP error message FKK_PCARD003 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 there is a problem with the status of a specific document, which is identified by the document number (&1), its current status (&2), and a description of the issue (&3).
Cause: The error can arise due to several reasons, including but not limited to: Incorrect Document Status: The document may be in a status that does not allow for the operation you are trying to perform (e.g., it may be locked, already processed, or in a state that requires further action). Missing Data: Required data for processing the document may be missing or incomplete. Authorization Issues: The user may not have the necessary permissions to perform actions on the document. System Configuration: There may be configuration issues in the system that prevent the document
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