How To Fix FMCA_TRM_WD_1202 - Select an existing payment card first


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMCA_TRM_WD_1 - Message Class created in EhP4

  • Message number: 202

  • Message text: Select an existing payment card first

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  • 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 FMCA_TRM_WD_1202 - Select an existing payment card first ?

    The SAP error message FMCA_TRM_WD_1202 with the description "Select an existing payment card first" typically occurs in the context of financial transactions where a payment card is required for processing. This error indicates that the system expects you to select a payment card from a list of existing cards before proceeding with the transaction.

    Cause:

    1. No Payment Card Selected: The most common cause of this error is that the user has not selected a payment card from the available options.
    2. Missing Payment Card Data: The user may not have any payment cards saved in the system, or the existing cards may not be properly configured.
    3. User Permissions: The user may not have the necessary permissions to view or select payment cards.
    4. System Configuration Issues: There may be issues with the configuration of the payment card functionality in the SAP system.

    Solution:

    1. Select a Payment Card: Ensure that you select an existing payment card from the list provided in the transaction screen. Look for a dropdown or selection box where you can choose a card.
    2. Add a Payment Card: If no cards are available, you may need to add a payment card to your profile. This typically involves entering card details such as card number, expiration date, and cardholder name.
    3. Check User Permissions: Verify that you have the necessary permissions to access and select payment cards. If not, contact your system administrator to adjust your permissions.
    4. Review Configuration: If you are an administrator, check the configuration settings related to payment cards in the SAP system to ensure everything is set up correctly.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific instructions on managing payment cards within your version of SAP.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that deal with payment cards, such as those for managing customer data or payment methods.
    • SAP Notes: Check SAP Notes for any known issues or patches related to payment card processing.
    • User Training: Ensure that users are trained on how to manage and select payment cards within the SAP system to avoid similar errors in the future.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.

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