How To Fix FKK_PCARD018 - Too many different credit card specifications in document

FKK_PCARD018 - Overview

• Message type: E = Error

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

• Message number: 018

• Message text: Too many different credit card specifications in document

Self-Explanatory Message

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FKK_PCARD018 - Details

• The SAP error message FKK_PCARD018 indicates that there are too many different credit card specifications in a document. This typically occurs in the context of processing credit card transactions within the SAP system, particularly in the Financial Supply Chain Management (FSCM) module.
  
  Cause:
  The error is triggered when a document (such as an invoice or payment) contains multiple credit card specifications that exceed the system's predefined limit. This can happen if:
  
  A single document references too many different credit card types or accounts.
  There are multiple line items in a document, each associated with a different credit card specification.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review the Document: Check the document that is causing the error. Identify how many different credit card specifications are being used.
  
  
  Consolidate Credit Card Specifications: If possible, consolidate the transactions to use fewer credit card specifications. This may involve:
  
  Merging line items that can be processed under a single