How To Fix FKK_PCARD011 - Payment advice note: No support for transaction type &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 011

• Message text: Payment advice note: No support for transaction type &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.

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_PCARD011 - Payment advice note: No support for transaction type &1 ?

  The SAP error message FKK_PCARD011 indicates that there is no support for the specified transaction type in the context of payment advice notes. This error typically arises in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules when processing payment advice notes.
  Cause:
  The error can occur due to several reasons:
  
  Unsupported Transaction Type: The transaction type specified in the payment advice note is not configured or supported in the system.
  Configuration Issues: There may be missing or incorrect configuration settings related to payment advice processing in the system.
  Data Entry Errors: The transaction type may have been entered incorrectly or may not exist in the system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Transaction Type:
  
  Verify the transaction type specified in the payment advice note. Ensure that it is valid and exists in the system.
  
  
  
  Configuration Review:
  
  Review the configuration settings for payment advice notes in the SAP system. This includes checking the settings for transaction types in the relevant customizing settings (SPRO).
  Navigate to the following path in SPRO:
  Financial Accounting (New) -> Contract Accounts Receivable and Payable -> Basic Functions -> Payment Processing -> Payment Advice Notes -> Define Transaction Types
  
  Ensure that the transaction type you are trying to use is defined and properly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the transaction types supported for payment advice notes.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Types: In SAP, transaction types are used to categorize different types of financial transactions. Each transaction type may have specific rules and configurations associated with it.
  Payment Advice Notes: These are documents that provide information about payments made, often used in accounts receivable and payable processes.
  SAP Notes: Check SAP Notes for any updates or fixes related to this error message. You can search for the error message number in the SAP Support Portal.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.