How To Fix FKK_PCARD006 - Authorization successful: Document &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 006

• Message text: Authorization successful: Document &1

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_PCARD006 - Authorization successful: Document &1 ?

  The SAP error message FKK_PCARD006 typically indicates that an authorization check has been successfully completed for a document, but it may also imply that there are issues related to the processing of that document. This message is often associated with the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly in the context of payment card processing.
  Cause:
  
  Authorization Check: The message indicates that the authorization for the document has been successfully validated. However, it may also suggest that there are further steps or checks that need to be addressed.
  Document Status: The document may be in a status that does not allow further processing, even though the authorization check was successful.
  Configuration Issues: There may be configuration settings in the payment card processing that need to be reviewed or adjusted.
  
  Solution:
  
  Check Document Status: Review the status of the document referenced by &1. Ensure that it is in a state that allows for the next steps in processing.
  Review Authorization Settings: Ensure that the authorization settings for the payment card processing are correctly configured. This may involve checking user roles and permissions.
  Consult Logs: Look at the application logs or transaction logs for any additional error messages or warnings that may provide more context about the issue.
  Configuration Review: If the issue persists, review the configuration settings related to payment card processing in the FI-CA module. This may involve checking transaction codes related to payment processing and ensuring that all necessary settings are correctly configured.
  Testing: If changes are made, conduct tests to ensure that the issue is resolved and that the document can be processed as expected.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI-CA, such as FPAY1 for payment processing or FPL9 for payment card processing.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  Documentation: Review SAP documentation related to payment card processing and authorization checks in the FI-CA module for best practices and troubleshooting steps.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.