How To Fix FKK_RTP017 - Payment method &1 is of the "virtual bank account" category

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_RTP -

• Message number: 017

• Message text: Payment method &1 is of the "virtual bank account" category

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_RTP017 - Payment method &1 is of the "virtual bank account" category ?

  The SAP error message FKK_RTP017 indicates that the payment method specified is categorized as a "virtual bank account." This typically occurs in the context of SAP's contract accounts receivable and payable (FI-CA) module, where virtual bank accounts are used for managing payments in a more flexible manner, often in scenarios involving third-party payment processing or payment collection.
  Cause:
  The error arises when:
  
  A payment method that is designated as a virtual bank account is being used in a context where it is not applicable or allowed.
  The system is expecting a different type of payment method (e.g., a standard bank account) for the transaction being processed.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in your SAP system (Transaction code: OBPM1 for payment method configuration).
  Verify that the payment method you are trying to use is correctly set up and is appropriate for the transaction type.
  
  
  
  Use an Appropriate Payment Method:
  
  If the transaction does not support virtual bank accounts, switch to a different payment method that is compatible with the transaction.
  Ensure that the payment method you are using is intended for the type of payment you are processing.
  
  
  
  Review Transaction Context:
  
  Check the context in which the payment method is being used. Ensure that it aligns with the intended use of virtual bank accounts.
  If you are processing a payment that should not involve a virtual bank account, adjust the transaction accordingly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to payment methods and virtual bank accounts for additional insights and best practices.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and context, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  
  Related Information:
  
  Virtual Bank Accounts: These are often used in scenarios where payments are collected on behalf of multiple entities or where payments need to be tracked separately without creating multiple physical bank accounts.
  FI-CA Module: Familiarize yourself with the functionalities of the FI-CA module, as it deals with contract accounts and may have specific configurations related to payment processing.
  Payment Processing: Understanding the overall payment processing flow in SAP can help in identifying where the error might be occurring and how to rectify it.
  
  By following these steps, you should be able to address the error message FKK_RTP017 effectively.