How To Fix FKKPREP201 - No payment card data could be determined

FKKPREP201 - Overview

• Message type: E = Error

• Message class: FKKPREP - Prepaid Functions

• Message number: 201

• Message text: No payment card data could be determined

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKPREP201 - No payment card data could be determined ?

  The SAP error message FKKPREP201: No payment card data could be determined typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules when the system is unable to retrieve the necessary payment card information for processing a transaction. This can happen for various reasons, and here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing Payment Card Data: The customer account may not have any payment card data stored in the system.
  Incorrect Configuration: The configuration settings for payment card processing may not be set up correctly.
  Data Inconsistency: There may be inconsistencies or errors in the customer master data or payment card data.
  Authorization Issues: The user may not have the necessary authorizations to access payment card data.
  Inactive Payment Card: The payment card associated with the customer may be inactive or expired.
  
  Solutions:
  
  
  Check Customer Master Data:
  
  Navigate to the customer account in the system and