FKK_PSP002 - Account determination for payment service provider &1 not defined.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_PSP -

• Message number: 002

• Message text: Account determination for payment service provider &1 not defined.

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_PSP002 - Account determination for payment service provider &1 not defined. ?

  The SAP error message FKK_PSP002 indicates that there is an issue with the account determination for a payment service provider (PSP) in the SAP system. This error typically arises when the system cannot find the necessary configuration for the specified payment service provider, which is required for processing payments.
  Cause:
  
  Missing Configuration: The payment service provider has not been properly configured in the system.
  Incorrect Settings: The settings for the payment service provider may be incorrect or incomplete.
  Missing Account Assignment: The account determination for the payment service provider is not defined in the system.
  Custom Development: If there are custom developments or enhancements, they may not be correctly set up to handle the payment service provider.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the payment service provider in the SAP system.
  Ensure that the payment service provider is correctly defined in the system.
  
  
  
  Define Account Determination:
  
  Navigate to the configuration path for account determination for payment service providers.
  Define the necessary accounts for the payment service provider in the system.
  This can typically be done in the following path:
  
  SPRO > Financial Accounting > Accounts Receivable and Accounts Payable > Payment Transactions > Define Account Determination for Payment Service Providers.
  
  
  
  
  
  Review Payment Method:
  
  Ensure that the payment method associated with the payment service provider is correctly set up and linked to the appropriate accounts.
  
  
  
  Check for Custom Code:
  
  If there are any custom developments related to payment processing, review the code to ensure it correctly handles the payment service provider.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBD2 (for payment methods) or OBR1 (for account determination) to access the relevant configuration settings.
  Documentation: Refer to SAP documentation or help guides for detailed steps on configuring payment service providers and account determination.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.