SAP Knowledge Base Article - Preview

2033731 - FQZV / FQC0 1120: length of field Merchant ID insufficient


In transaction FQZV (customizing of posting area 1120: Payment Cards: Account Assignment) the length of field "Merchant ID" is insufficient.



FI-CA - Contract Accounts Receivable and Payable


SAP Contract Accounts Receivable and Payable all versions


FQC0 posting area  1120, Buchungsbereich 1120, Payment Cards: Account Assignment, Zahlungskarten: Kontenzuordnung, HändlerID zu kurz, MERCH, Merchant ID to short, Payment cards: Merchant ID at the clearing house, TCCM Payment cards: Merchant ID, Zahlungskarten, F8 109 , KBA , XX-PROJ-FI-CA , obsolete: Please use Component FI-CA instead , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.