FKK_PCARD - FI-CA: Zahlungskarte
The following messages are stored in message class FKK_PCARD: FI-CA: Zahlungskarte.
It is part of development package FKK_PAYMENT_CARD in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Functions for Payment with Payment Card".
It is part of development package FKK_PAYMENT_CARD in software component FI-CA. This development package consists of objects that can be grouped under "FI-CA: Functions for Payment with Payment Card".
Message Nr ▲ | Message Text |
|---|---|
| 000 | DO NOT USE! |
| 001 | Error in FKK_SAMPLE_1421_DIGPAY |
| 002 | Successful: Document &1, status &2: &3 |
| 003 | Error: Document &1, status &2: &3 |
| 004 | Authorization with errors: Token &1, error text: &2 |
| 005 | Authorization rejected: Document &1, reason: &2 |
| 006 | Authorization successful: Document &1 |
| 007 | SAP Digital Payments Add-On: HTTP status &1, message: &2. |
| 008 | No response |
| 009 | The message does not contain a reference number |
| 010 | Payment advice note: Error"&1" of SAP Digital Payments with trans.No. &2. |
| 011 | Payment advice note: No support for transaction type &1 |
| 012 | Payment advice note: Response does not contain any transactions |
| 013 | Payment advice notice: Response to document &1 stored successfully |
| 014 | Payment advice notice: &1 responses were entered |
| 015 | Payment advice notice: &1 responses cannot be entered |
| 016 | SAP Digital Payments Add-On is not active for FI-CAC |
| 017 | Error Code &1 Unknown: Recurrence Possible |
| 018 | Too many different credit card specifications in document |
| 019 | Payment card type &1 with SAP Digital Payments Add-On not possible |
| 020 | Avis: Answer to payment reference &1 was stored successfully. |
| 021 | Document &1 has either already been processed or does not exist. |
| 022 | Payment advice note: &1 responses were parked. |
| 023 | Authorization with billing can only be performed once |
| 025 | No payment for transaction type &1 with reference &2 (&3) |
| 026 | Manual posting required: Ref. &1, amount &2 in &4 (net) charge &3 in &4 |