How To Fix FKKPREP418 - Specify a card type

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKPREP - Prepaid Functions

• Message number: 418

• Message text: Specify a card type

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKPREP418 - Specify a card type ?

  The SAP error message FKKPREP418 ("Specify a card type") typically occurs in the context of SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) when there is an attempt to process a payment or transaction that requires a specific card type to be defined, but it has not been provided.
  Cause:
  
  Missing Card Type: The most common cause of this error is that the transaction or payment method being processed requires a card type (e.g., credit card, debit card), but this information has not been specified in the relevant configuration or transaction data.
  Configuration Issues: There may be issues in the configuration settings related to payment methods or card types in the system.
  Data Entry Error: The user may have missed entering the card type in the transaction screen.
  
  Solution:
  
  Specify Card Type: Ensure that the card type is specified in the transaction. This can usually be done in the payment method or transaction entry screen where the payment details are entered.
  Check Configuration: Review the configuration settings for payment methods in the SAP system. Ensure that the card types are correctly defined and linked to the appropriate payment methods.
  
  Navigate to the relevant configuration path in SPRO (SAP Project Reference Object) to check the settings for payment methods and card types.
  
  
  User Training: If the error is due to user oversight, consider providing training or documentation to ensure that users are aware of the requirement to specify a card type.
  Debugging: If the issue persists, consider debugging the transaction to identify where the card type is expected but not being provided. This may require assistance from a technical consultant or SAP support.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in processing payments, such as FPL9 (Payment Run) or FKKOPV (Payment Processing).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Documentation: Review SAP documentation related to payment processing and card type configuration for more detailed instructions.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.