How To Fix FKK_PCARD020 - Avis: Answer to payment reference &1 was stored successfully.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 020

• Message text: Avis: Answer to payment reference &1 was stored successfully.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_PCARD020 - Avis: Answer to payment reference &1 was stored successfully. ?

  The SAP error message FKK_PCARD020 typically relates to the processing of payment references in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module. The message indicates that a response to a payment reference has been successfully stored, which is generally not an error but rather an informational message.
  Cause:
  
  The message is triggered when a payment reference (like a credit card payment or other payment method) has been processed and the system has successfully recorded the response related to that payment.
  It may appear in scenarios where the system is handling payment processing, and it is confirming that the information has been stored correctly.
  
  Solution:
  Since this message is informational and not an error, there is typically no action required unless you are experiencing issues with payment processing. However, if you are looking to ensure that everything is functioning correctly, consider the following steps:
  
  Verify Payment Processing: Check the payment processing logs to ensure that the payment was processed as expected.
  Review Payment References: Ensure that the payment references are correctly linked to the appropriate accounts and transactions.
  Monitor for Related Errors: If you are experiencing issues, look for other error messages that may provide more context or indicate a problem.
  Consult Documentation: Review SAP documentation or help resources related to payment processing in the FI-CA module for any specific configurations or settings that may need attention.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to payment processing, such as FPL9 (Display Payment Run) or FKK_PCAR (Payment Card Processing).
  SAP Notes: Check SAP Notes for any known issues or updates related to payment processing and the specific message.
  Support: If you continue to have concerns or if the message is accompanied by other issues, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  In summary, the message FKK_PCARD020 is generally a confirmation of successful processing rather than an error, and you should ensure that the payment processing is functioning as intended.