FKK_RTP009 - Payment method &1 is not a bank payment method

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_RTP -

• Message number: 009

• Message text: Payment method &1 is not a bank payment method

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_RTP009 - Payment method &1 is not a bank payment method ?

  The SAP error message FKK_RTP009 indicates that the payment method specified in the transaction is not recognized as a bank payment method. This error typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module when processing payments.
  Cause:
  
  Incorrect Payment Method Configuration: The payment method you are trying to use is not configured as a bank payment method in the system.
  Payment Method Assignment: The payment method may not be assigned to the relevant company code or may not be set up correctly for the specific transaction type.
  Master Data Issues: The customer or vendor master data may not have the correct payment method assigned.
  Transaction Type Restrictions: The payment method may not be valid for the specific transaction type you are trying to process.
  
  Solution:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 for payment method configuration).
  Ensure that the payment method you are using is set up as a bank payment method.
  
  
  
  Verify Payment Method Assignment:
  
  Check if the payment method is assigned to the relevant company code and is active.
  Ensure that the payment method is valid for the specific transaction type you are processing.
  
  
  
  Review Master Data:
  
  Check the customer or vendor master data to ensure that the correct payment method is assigned.
  You can do this by using transaction codes FD03 (for customers) or FK03 (for vendors) to view the master data.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to payment methods and their configurations to ensure compliance with the required settings.
  
  
  
  Testing:
  
  After making any changes, test the payment process again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBPM1: Configuration of payment methods.
  FD03: Display customer master data.
  FK03: Display vendor master data.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to payment methods and error messages.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify payment method configurations.
  
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.