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Message type: E = Error
Message class: FKK_RTP -
Message number: 008
Message text: Customizing does not exist for payment on account main/subtransaction
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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The SAP error message FKK_RTP008 indicates that there is a missing configuration in the system related to the payment on account main or subtransaction. This error typically arises in the context of contract accounts receivable and payable (FI-CA) when the system cannot find the necessary customizing settings for processing a payment on account.
Cause:
The error is usually caused by one of the following reasons:
- Missing Customizing Entries: The required customizing settings for the payment on account main or subtransaction have not been defined in the system.
- Incorrect Configuration: The existing configuration may not be correctly set up to handle the specific transaction type you are trying to process.
- Transaction Type Not Defined: The transaction type you are using may not be defined in the customizing settings for payment on account.
Solution:
To resolve the error, you can follow these steps:
Check Customizing Settings:
- Go to the SAP Customizing Implementation Guide (IMG) by using transaction code
SPRO
.- Navigate to Financial Accounting (New) > Contract Accounts Receivable and Payable > Basic Functions > Payment on Account > Define Main/Subtransaction Types.
- Ensure that the main and subtransaction types you are trying to use are defined and correctly configured.
Define Payment on Account Main/Subtransaction:
- If the required main or subtransaction does not exist, you will need to create it. Make sure to specify the necessary parameters such as the transaction type, account type, and any other relevant settings.
Check for Dependencies:
- Ensure that any dependencies or prerequisites for the main/subtransaction types are also configured correctly. This may include settings related to payment methods, account types, or other related configurations.
Test the Configuration:
- After making the necessary changes, test the configuration by attempting to process a payment on account again to see if the error persists.
Consult Documentation:
- If you are unsure about the configuration settings, refer to SAP documentation or consult with your SAP functional consultant for guidance.
Related Information:
OBPM1
(for payment methods) and OBXK
(for transaction types).By following these steps, you should be able to identify and resolve the cause of the FKK_RTP008 error in your SAP system.
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