FKK_RTP001 - Payment methods of real-time payment categ. not processed in payment run


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKK_RTP -

  • Message number: 001

  • Message text: Payment methods of real-time payment categ. not processed in payment run

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKK_RTP001 - Payment methods of real-time payment categ. not processed in payment run ?

    The SAP error message FKK_RTP001 indicates that there is an issue with the payment methods configured for real-time payment categories during a payment run. This error typically arises in the context of SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) when attempting to process payments.

    Cause:

    The error can be caused by several factors, including:

    1. Incorrect Configuration: The payment methods for real-time payments may not be properly configured in the system. This includes settings in the payment method configuration or the payment run settings.

    2. Missing Payment Method: The payment method being used may not be defined for the specific real-time payment category.

    3. Incompatible Payment Method: The payment method may not be compatible with the selected payment category or the transaction type.

    4. Authorization Issues: There may be authorization issues preventing the payment method from being processed.

    5. Technical Issues: There could be underlying technical issues or bugs in the system that are preventing the payment method from being processed.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Payment Method Configuration:

      • Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 for payment methods).
      • Ensure that the payment method is correctly configured for real-time payments and is assigned to the appropriate payment category.
    2. Verify Payment Category Settings:

      • Check the settings for the payment category in the system to ensure that the payment method is allowed for that category.
    3. Review Payment Run Settings:

      • Ensure that the payment run settings are correctly configured to include the payment method in question.
    4. Check Authorizations:

      • Verify that the user executing the payment run has the necessary authorizations to use the specified payment method.
    5. Consult SAP Notes:

      • Check for any relevant SAP Notes or updates that may address known issues related to this error message.
    6. Test with Different Payment Methods:

      • If possible, try using a different payment method to see if the issue persists. This can help isolate whether the problem is specific to a particular payment method.
    7. Contact SAP Support:

      • If the issue cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and OBPM1 (Payment Methods in Country) for configuration and troubleshooting.
    • Documentation: Review SAP documentation related to payment processing in FI-CA and real-time payment configurations.
    • Community Forums: Engage with SAP community forums or user groups for insights and shared experiences from other users who may have encountered similar issues.

    By following these steps, you should be able to identify and resolve the cause of the FKK_RTP001 error in your SAP system.

    Artificial intelligence solution provided by tomco.ai.
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