Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 316
Message text: Event 2618 provides inconsistent card payment data
<DS:FU.FKK_SAMPLE_2618>Event 2618</> returns formally incorrect data for
processing card payments.
The error is error number &V1& from the following error list:
Card &V2& &V3& is invalid
No card data was found.
Card data is incomplete or inconsistent.
Assignment of card data to open items is formally incorrect.
A new payment card supplement is supposed to be created for card &V2&
&V3& (for instance, postauthorization). Card data is nonetheless
inconsistent.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE NA_SYSADMIN1 OBJECT DOKU ID TXINCLUDE FICA_NA_OSS OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FKKINV316, which states "Event 2618 provides inconsistent card payment data," typically occurs in the context of SAP Convergent Charging or SAP Convergent Invoicing when there is an inconsistency in the data related to card payments. This can happen due to various reasons, such as incorrect configuration, data entry errors, or issues with the integration of payment systems. Causes: Data Inconsistency: The data related to card payments may not match the expected format or values. This could be due to missing or incorrect information in the payment records.
Configuration Issues: Incorrect configuration settings in the payment processing module or related components can lead to inconsistencies. Integration Problems: If there are issues with the integration between SAP and external payment gateways or systems, it can result in inconsistent data being processed. Transaction Errors: Errors during the transaction process, such as failed authorizations or declined payments, can lead to inconsistencies in the data recorded. Solutions: Data
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