SAP Knowledge Base Article - Preview

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

About this page

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

Search for additional results

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