How To Fix FKK_PCARD010 - Payment advice note: Error"&1" of SAP Digital Payments with trans.No. &2.


FKK_PCARD010 - Overview

  • Message type: E = Error

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

  • Message number: 010

  • Message text: Payment advice note: Error"&1" of SAP Digital Payments with trans.No. &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.


FKK_PCARD010 - Details

  • The SAP error message FKK_PCARD010 typically relates to issues encountered during the processing of payment advice notes in the context of SAP Digital Payments. This error message indicates that there is a problem with the payment advice note, and it usually includes specific details about the error and the transaction number.
    
    Cause: The error can be caused by several factors, including but not limited to: Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the payment advice note.
    Configuration Issues: Incorrect configuration settings in the SAP system related to payment processing or digital payments. Authorization Problems: The user may not have the necessary authorizations to process the payment advice note. Technical Errors: There could be underlying technical issues, such as problems with the database or application server. Integration Issues: If the payment advice is being processed in conjunction with other systems (e.g., third-party payment processors), there may be

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