FKK_RTP007 - Payment on account is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_RTP -

• Message number: 007

• Message text: Payment on account is not allowed

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_RTP007 - Payment on account is not allowed ?

  The SAP error message FKK_RTP007 ("Payment on account is not allowed") typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system is preventing a payment on account for a specific transaction or customer due to certain conditions not being met.
  Causes:
  
  Payment on Account Configuration: The system may not be configured to allow payments on account for the specific customer or transaction type.
  Customer Master Data: The customer master data may have settings that restrict payment on account.
  Transaction Type Restrictions: Certain transaction types may inherently not allow payments on account.
  Open Items: There may be open items that need to be cleared before a payment on account can be processed.
  Payment Method: The payment method being used may not support payments on account.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the SAP system for payment on account. Ensure that the relevant settings allow for payments on account for the specific customer or transaction type.
  Review Customer Master Data: Check the customer master data for any restrictions related to payment on account. You can do this by navigating to the customer account in the SAP system and reviewing the settings.
  Transaction Type Review: Verify if the transaction type you are trying to process allows for payments on account. If not, consider using a different transaction type or adjusting the configuration.
  Clear Open Items: If there are open items that need to be cleared, address those first. This may involve processing payments or adjustments to clear the items.
  Payment Method Check: Ensure that the payment method being used is configured to allow payments on account. You may need to consult with your SAP administrator or financial team to verify this.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide additional insights or patches that can resolve issues.
  Documentation: Review the SAP documentation for the FI-CA module to understand the configuration settings related to payments on account.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPAYH (Payment Processing) or FPL9 (Payment on Account) to navigate through the payment processes effectively.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI-CA module for further assistance.