FKK_RTP008 - Customizing does not exist for payment on account main/subtransaction


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKK_RTP -

  • Message number: 008

  • Message text: Customizing does not exist for payment on account main/subtransaction

  • Show details Hide details


  • 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.



    What else can you do?

    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_RTP008 - Customizing does not exist for payment on account main/subtransaction ?

    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:

    1. Missing Customizing Entries: The required customizing settings for the payment on account main or subtransaction have not been defined in the system.
    2. Incorrect Configuration: The existing configuration may not be correctly set up to handle the specific transaction type you are trying to process.
    3. 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:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (for payment methods) and OBXK (for transaction types).
    • SAP Notes: Check for any SAP Notes related to the error message FKK_RTP008 for additional insights or patches that may address known issues.
    • User Authorization: Ensure that you have the necessary authorizations to make changes in the customizing settings.

    By following these steps, you should be able to identify and resolve the cause of the FKK_RTP008 error in your SAP system.

    Artificial intelligence solution provided by tomco.ai.
    Disclaimer
    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Feature Free Access Free Trial
Basic SAP error explanation T-Code Explanation T-Code Explanation 2
Step-by-Step Usage Guide Step-by-Step Step-by-Step 2
Interactive SAP Coach Assistance Interactive SAP Interactive SAP 2
AI Troubleshooting for T-Code Errors AI Troubleshooting AI Troubleshooting 2

Related SAP Error Messages

Click the links below to see the following related messages:


SAP messages fall into 3 different categories: Error messages (message type = E), Warnings (W) or Informational (I) messages.

An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker