Error R1561 Specify a Card Type occurs – Payment processing

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Symptom
During Move In/Out scenarios the error “Specify a Card Type” R1561 error occurs and hence the processing stops and unable to carry out any further operations.
Other terms
R1561, Specify a Card Type, PCA_MASTER, BUT0CC, BUP_BUPA_EVENT_ISDAT,
BUT0CC_ISDAT, LBUD0F00, Credit cards, PACA, CCARD
Reason and Prerequisites
This is due to a program error. When the global table gt_but0cc is being [...]

LE dep. rate types calc.: Inconsistent rates for currency &

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Symptom
You process ECS Direct Input with an ECS environment where the indicator ‘LE Rate Type’ is set (= legal entity dependent rate type). The file contains transactions in a currency which is the same as the local currency of the company code. The line items carry amounts in transaction currency only triggering [...]

F4 help for Attachemnt Type Code description missing

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Symptom
The F4 help of field “attachment type code” doesn’t display the code description.
Other terms
F4, attachment type code, description missing
Solution
Implement Correction in class /DOC/CL_AS_ESF_DOC_TYPE_CLP method RETRIEVE_CODE_DESCRIPTIONS

WrongMsg:Condition cannot be processed manually

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Symptom
1. The condition type customizing of the condition allows the manual processing of the condition.
2. The condition type customizing of the condition does not allow the change of the calculation type.
But when we edit the calculation type for the condition in the business document, a wrong message is raised i.e. “Condition cannot be processed [...]

Error R1 561 during data exchange

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Symptom
Error R1 561 ‘Enter a card type’ thrown when an encrypted credit card data is exchanged for a business partner. The problem mainly occurs at the time of creation of new credit cards which do not already exist in pca_master.
Other terms
R1 561 card type pca_master but0cc LBUPA_INTERFACE_OUTBOUNDA19
Reason and Prerequisites
The problem occurs because of [...]

General Ledger Line items report for China and France

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Symptom
General Ledger line items report for China and France, whereas, For china “Other document number” should be updated with “Source document ID”, For France “description” should be updated with “Accounting document item note” else “Accounting document note” else “Related source document type description”
Other terms
General Ledger line items report for China and France, [...]

General Ledger Line items report for China and France

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Symptom
General Ledger line items report for China and France, whereas, For china “Other document number” should be updated with “Source document ID”, For France “description” should be updated with “Accounting document item note” else “Accounting document note” else “Related source document type description”
Other terms
General Ledger line items report for China and France, [...]