FKK_RTP010 - Payment method &1 is not a card payment

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_RTP -

• Message number: 010

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

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_RTP010 - Payment method &1 is not a card payment ?

  The SAP error message FKK_RTP010 indicates that the payment method specified in the transaction is not recognized as a card payment method. This error typically arises in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules when processing payments.
  Cause:
  
  Incorrect Payment Method Configuration: The payment method you are trying to use is not configured as a card payment method in the system.
  Payment Method Assignment: The payment method may not be assigned to the relevant customer or contract account.
  Transaction Type Mismatch: The transaction you are attempting to process may require a specific type of payment method that is not compatible with the one you are using.
  Missing Card Payment Settings: The necessary settings for card payments may not be properly set up in the system.
  
  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 card payment method.
  
  
  
  Verify Customer Master Data:
  
  Check the customer master data to ensure that the payment method is assigned correctly.
  Use transaction code FD02 to view and edit customer master data.
  
  
  
  Review Transaction Type:
  
  Ensure that the transaction type you are processing is compatible with the payment method you are using.
  If necessary, consult with your functional consultant to confirm the correct transaction type.
  
  
  
  Update Card Payment Settings:
  
  If card payment settings are missing, you may need to configure them. This can include setting up the necessary parameters for card payments in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to payment methods and card payments for additional guidance.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Payment Method Configuration), FD02 (Change Customer Master), and FBL5N (Customer Line Item Display) for troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FKK_RTP010.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to process card payments.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution.