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2177608 - FPCJ: credit card payment - error >5898 "Enter a valid cash desk clearing account" is raised


In transaction FPCJ the error message >5 898 Enter a valid cash desk clearing account is raised during credit card payment in cash desk.



FI-CA - Contract Accounts Receivable and Payable


SAP Contract Accounts Receivable and Payable all versions


>5898, >5 898, Geben Sie ein gültiges Kassenverrechnungskonto ein, Kassenverrechnungskonten hinterlegen, 0160 Cash Journal: Cash Desk Clrg, Deposits, and Withdrawal Accts, 0160 Kassenbuch: Kassenverrechung-,  Einlagen und Entnahmenkonten, Kassenbuch: Vorgaben für die Buchung von Kasseneinlagen und -entnahmen, 1120 Payment Cards: Account Assignment, 1120 Zahlungskarten: Kontenzuordnung, Konten für Zahlungskarteninstitut hinterlegen, TFK100D, FKK_BANK_CLEARING_ACCOUNT_F4, VALIDATE_CLEARING_ACCOUNT, TFK100A-XPYCC, Z_RFKKPCDS_INCL FORM routine SWITCH_CARD_ACCOUNT , 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

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