How To Fix FY068 - No payment card transactions found

SAP Error Message - Details

• Message type: E = Error

• Message class: FY - Payment Cards

• Message number: 068

• Message text: No payment card transactions found

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FY068 - No payment card transactions found ?

  The SAP error message FY068 "No payment card transactions found" typically occurs in the context of processing payment card transactions within the SAP system. This error indicates that the system could not find any payment card transactions that match the criteria specified in the transaction or report you are trying to execute.
  Causes:
  
  No Transactions Recorded: There may be no payment card transactions recorded in the system for the specified date range or criteria.
  Incorrect Selection Criteria: The selection criteria (such as date range, payment method, or transaction type) may be too restrictive or incorrectly specified.
  Data Migration Issues: If data was recently migrated or imported into the system, there may have been issues with the data transfer that resulted in missing transactions.
  Authorization Issues: The user may not have the necessary authorizations to view payment card transactions.
  Configuration Issues: There may be configuration issues in the payment processing settings that prevent transactions from being recorded or displayed.
  
  Solutions:
  
  Check Transaction Records: Verify that payment card transactions have been recorded in the system. You can do this by checking the relevant tables or transaction codes that display payment card transactions.
  Review Selection Criteria: Ensure that the selection criteria you are using to search for transactions are correct. Adjust the date range or other filters to broaden the search.
  Data Integrity Check: If data migration has occurred, perform a data integrity check to ensure that all transactions have been correctly imported into the system.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to view payment card transactions.
  Configuration Review: Review the configuration settings related to payment processing in SAP to ensure everything is set up correctly. This may involve checking the payment card processing settings in the relevant modules (e.g., FI, MM, SD).
  Consult Documentation: Refer to SAP documentation or support notes related to payment card processing for any specific guidance or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F-53 (Post Outgoing Payments) that may be used in conjunction with payment card processing.
  SAP Notes: Check SAP Notes for any known issues or patches related to payment card transactions.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.