How To Fix FKK_PCARD012 - Payment advice note: Response does not contain any transactions


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 012

  • Message text: Payment advice note: Response does not contain any transactions

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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_PCARD012 - Payment advice note: Response does not contain any transactions ?

    The SAP error message FKK_PCARD012 indicates that the payment advice note you are processing does not contain any transactions. This error typically arises in the context of payment processing, particularly when dealing with payment cards or electronic payment methods.

    Causes:

    1. Empty Payment Advice Note: The payment advice note being processed may not have any associated transactions, which can happen if the note was generated incorrectly or if there were no transactions to report.
    2. Incorrect Configuration: There may be issues with the configuration of the payment processing system, leading to the generation of empty advice notes.
    3. Data Transmission Issues: If the payment advice note is being received from an external system, there may have been a failure in data transmission, resulting in an empty response.
    4. Timing Issues: The transactions may not have been posted or processed in the system at the time the payment advice note was generated.

    Solutions:

    1. Check the Payment Advice Note: Verify the payment advice note to ensure that it is correctly populated with transaction data. If it is empty, you may need to regenerate it.
    2. Review Configuration Settings: Check the configuration settings related to payment processing in SAP. Ensure that all necessary parameters are correctly set up to allow for the generation of payment advice notes with transactions.
    3. Investigate Data Transmission: If the payment advice note is coming from an external system, check the integration points and data transmission logs to identify any issues that may have led to an empty response.
    4. Reprocess Transactions: If the transactions were not posted in time, ensure that they are processed correctly and then attempt to regenerate the payment advice note.
    5. Consult Documentation: Review SAP documentation or notes related to payment advice processing for any specific guidance or known issues that may apply to your situation.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FKK_PCAR (Payment Card Processing) and FKK_PCADV (Payment Advice Processing) to navigate the payment processing functionalities.
    • Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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