FKK_PSP001 - Please enter either the name of the payment service provider or account.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_PSP -

• Message number: 001

• Message text: Please enter either the name of the payment service provider or account.

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_PSP001 - Please enter either the name of the payment service provider or account. ?

  The SAP error message FKK_PSP001 typically occurs in the context of the SAP Convergent Charging or SAP Convergent Invoicing modules, particularly when dealing with payment service providers (PSPs). This error indicates that the system requires either the name of a payment service provider or an account to proceed with a transaction or process.
  Cause:
  The error can arise due to several reasons:
  
  Missing Configuration: The payment service provider (PSP) has not been configured correctly in the system.
  Incomplete Data Entry: The user may not have entered the required information in the relevant fields.
  Incorrect Transaction Type: The transaction being processed may require specific PSP details that have not been provided.
  System Settings: There may be issues with the system settings or parameters that govern payment processing.
  
  Solution:
  To resolve the FKK_PSP001 error, you can follow these steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for payment service providers in your SAP system.
  Ensure that the PSP is properly configured with all necessary details, including the name and account information.
  
  
  
  Data Entry:
  
  Review the transaction or document that triggered the error.
  Ensure that you have entered either the name of the payment service provider or the relevant account information in the required fields.
  
  
  
  Transaction Type:
  
  Verify that the transaction type you are processing is compatible with the PSP you are trying to use.
  If necessary, consult the documentation or your SAP support team to confirm the requirements for the specific transaction type.
  
  
  
  System Parameters:
  
  Check the system parameters related to payment processing to ensure they are set correctly.
  If you have access, review the relevant customizing settings in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring and using payment service providers.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  SAP Notes: Search for SAP Notes related to FKK_PSP001 for any specific fixes or updates.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration settings, or FBL1N for vendor line items, depending on your context.
  User Roles: Ensure that the user has the necessary permissions to access and modify payment service provider settings.
  
  By following these steps, you should be able to identify and resolve the cause of the FKK_PSP001 error in your SAP system.