How To Fix >R110 - Payment cards not supported in connection with FI-CA

SAP Error Message - Details

• Message type: E = Error

• Message class: >R -

• Message number: 110

• Message text: Payment cards not supported in connection with FI-CA

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >R110 - Payment cards not supported in connection with FI-CA ?

  The SAP error message "R110 Payment cards not supported in connection with FI-CA" typically occurs in the context of the Financial Contract Accounting (FI-CA) module when there is an attempt to process a payment using a payment card (credit card or debit card) that is not supported by the system configuration.
  Cause:
  
  Configuration Issues: The payment card type may not be configured correctly in the system. This could be due to missing settings in the payment methods or payment card types.
  Payment Method Settings: The payment method used for the transaction may not be set up to accept payment cards in the FI-CA module.
  Integration Issues: There may be issues with the integration between FI-CA and the payment processing system, which could prevent the acceptance of payment cards.
  Transaction Type: The specific transaction type being processed may not support payment cards.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in FI-CA.
  Ensure that the payment method you are using is configured to accept payment cards.
  Verify that the payment card types (e.g., Visa, MasterCard) are correctly set up.
  
  
  
  Review Payment Card Settings:
  
  Check the settings for payment card processing in the system.
  Ensure that the necessary parameters for payment card transactions are correctly defined.
  
  
  
  Update Transaction Type Settings:
  
  If applicable, review the transaction type settings to ensure that they allow for payment card processing.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to FI-CA and payment card processing for any specific requirements or configurations that may be needed.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance. They may provide insights or patches if there are known issues with the version you are using.
  
  
  
  Related Information:
  
  FI-CA Documentation: Review the official SAP documentation for Financial Contract Accounting to understand the configuration and integration points for payment processing.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide guidance on payment card processing in FI-CA.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary changes to resolve it.