How To Fix FKK_PCARD014 - Payment advice notice: &1 responses were entered

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: Payment advice notice: &1 responses were entered

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_PCARD014 - Payment advice notice: &1 responses were entered ?

  The SAP error message FKK_PCARD014 indicates that there are multiple payment advice notices that have been entered for a specific payment. This message typically arises in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with payment processing and advice notices.
  Cause:
  The error occurs when:
  
  More than one payment advice notice has been entered for the same payment transaction.
  The system is configured to allow only a single payment advice notice for a given payment, leading to a conflict when multiple entries are detected.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Payment Advice Notices: Check the payment advice notices that have been entered for the specific payment. You can do this by navigating to the relevant transaction in SAP and reviewing the entries.
  
  
  Identify Duplicates: Look for duplicate entries or multiple payment advice notices that may have been mistakenly created for the same payment. 
  
  
  Delete or Correct Duplicates: If you find duplicate payment advice notices, you may need to delete or correct them. Ensure that only one valid payment advice notice is associated with the payment.
  
  
  Adjust Configuration (if necessary): If your business process requires multiple payment advice notices for a single payment, you may need to adjust the configuration settings in SAP to allow this. Consult with your SAP administrator or functional consultant to determine if this is feasible and appropriate for your business needs.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed guidance on handling payment advice notices and related configurations.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FKK_PCAR (Payment Advice Processing) to manage payment advice notices.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles and Permissions: Ensure that users have the appropriate roles and permissions to create, modify, or delete payment advice notices.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.