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
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 , Contract Accounting , 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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