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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_PCARD018 - Too many different credit card specifications in document ?

  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 credit card.
  Splitting the document into multiple documents if it is necessary to use different credit cards.
  
  
  
  Adjust Configuration: If the business process requires using multiple credit cards frequently, consider adjusting the system configuration to allow for more credit card specifications. This may involve:
  
  Consulting with your SAP administrator or technical team to modify the relevant settings in the system.
  Checking the configuration settings in the Financial Accounting (FI) or Contract Accounts Receivable and Payable (FI-CA) modules.
  
  
  
  Consult Documentation: Refer to SAP documentation or notes related to credit card processing for any specific guidelines or limitations regarding credit card specifications.
  
  
  Contact SAP Support: If the issue persists or if you need further assistance, consider reaching out to SAP support for help. They may provide insights or patches that can resolve the issue.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to credit card processing in SAP, such as FKK_ORDER, FKK_INV, or FKK_CCR.
  User Roles: Ensure that users involved in processing these documents have the appropriate roles and authorizations to handle credit card transactions.
  
  By following these steps, you should be able to address the FKK_PCARD018 error and continue processing your documents effectively.