How To Fix FKK_PCARD007 - SAP Digital Payments Add-On: HTTP status &1, message: &2.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 007

  • Message text: SAP Digital Payments Add-On: HTTP status &1, message: &2.

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKK_PCARD007 - SAP Digital Payments Add-On: HTTP status &1, message: &2. ?

    The SAP error message FKK_PCARD007 typically occurs in the context of the SAP Digital Payments Add-On when there is an issue with the HTTP request made to an external payment service. The error message indicates that the HTTP status code returned is not what the system expected, and it provides the specific status code and message.

    Cause:

    The error can be caused by several factors, including:

    1. Network Issues: There may be connectivity problems between your SAP system and the payment service provider.
    2. Incorrect Configuration: The configuration settings for the payment service (such as API endpoint, authentication credentials, etc.) may be incorrect.
    3. Service Unavailability: The payment service provider may be experiencing downtime or issues on their end.
    4. Invalid Request: The request sent to the payment service may be malformed or contain invalid data.
    5. Authorization Issues: The credentials used for authentication may be incorrect or lack the necessary permissions.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Network Connectivity: Ensure that your SAP system can reach the payment service provider. You can use tools like ping or traceroute to test connectivity.
    2. Review Configuration: Verify the configuration settings in the SAP system for the payment service. Check the API endpoint, authentication details, and any other relevant settings.
    3. Monitor Service Status: Check the status of the payment service provider to see if they are experiencing any outages or issues.
    4. Examine Logs: Look at the application logs in SAP for more detailed error messages that may provide additional context about the failure.
    5. Validate Request Data: Ensure that the data being sent in the request is valid and conforms to the expected format required by the payment service.
    6. Check Credentials: Verify that the credentials used for authentication are correct and have the necessary permissions to access the payment service.

    Related Information:

    • HTTP Status Codes: Familiarize yourself with common HTTP status codes (e.g., 400 for Bad Request, 401 for Unauthorized, 404 for Not Found, 500 for Internal Server Error) to understand the nature of the error.
    • SAP Notes: Check SAP Notes and Knowledge Base Articles for any known issues or patches related to the Digital Payments Add-On.
    • Documentation: Review the official SAP documentation for the Digital Payments Add-On for guidance on configuration and troubleshooting.

    If the issue persists after following these steps, consider reaching out to SAP support for further assistance.

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