How To Fix FY081 - Error while settling receipt with card &1 using &2 (trans. no. &3): &4

FY081 - Overview

• Message type: E = Error

• Message class: FY - Payment Cards

• Message number: 081

• Message text: Error while settling receipt with card &1 using &2 (trans. no. &3): &4

What causes this issue?

An error occurred during settlement of the document.

System Response

Settlement of this document cannot be performed.

How to fix this error?

For more information about error messages in the payroll run, their
causes, and possible follow-up actions, see SAP Help Portal, under <LS>
SAP S/4HANA Cloud -> Product Assistance -> Finance -> Financial
Operations -> Receivables Management -> Accounts Receivable -> Schedule
Accounts Receivable Jobs -> Payment Card Billing</>.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

FY081 - Details

• The SAP error message FY081 typically indicates an issue encountered during the settlement of a receipt that was paid using a credit card. This error can arise due to various reasons, and understanding the cause is essential for resolving it. Here’s a breakdown of the potential causes, solutions, and related information:
  Causes:
  
  Incorrect Configuration: The configuration for credit card processing or settlement may not be set up correctly in the SAP system.
  Missing Data: Required data for the settlement process might be missing or incomplete, such as customer information, transaction details, or payment method settings.
  Transaction Issues: There may be issues with the specific transaction number mentioned in the error message, such as it being in an incorrect status or already settled.
  Authorization Problems: The user may not have the necessary authorizations to perform the settlement operation.
  Technical Issues: There could be underlying technical issues, such as system bugs or connectivity problems with external payment gateways.
  
  Solutions:
  
  Check