Hi ,
While accepting credit card payment via FPCJ we are encountering an error " Please enter a valid cash desk clearing account". Though we have customized all related settings in 0160 ,1322 ,1120 and all the necessary settings related with credit card processing but still getting this error.
We observed that when we give Card Type then only it gives this error if we leave card type field blank then it gives me clearing account.
- So what is the link between Card type and clearing account and from where it is checking the authentication of both because we have customized the same in 0160 but still getting error
- How can we check the validation of the credit card from SAP (FPCJ)
Valuable inputs will be appreciated.
Thanks and Regards
Kumar