FKK_RTP018 - Payment method &1 is not of the "virtual bank account" category

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_RTP -

• Message number: 018

• Message text: Payment method &1 is not of the "virtual bank account" category

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_RTP018 - Payment method &1 is not of the "virtual bank account" category ?

  The SAP error message FKK_RTP018 indicates that the payment method you are trying to use is not categorized as a "virtual bank account." This error typically arises in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with payment processing and electronic bank transfers.
  Cause:
  The error occurs when:
  
  You are attempting to process a payment using a payment method that is not configured as a virtual bank account.
  The payment method you are using does not meet the criteria set in the system for virtual bank accounts.
  There may be a configuration issue in the payment method settings in the SAP system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in the SAP system (Transaction code: OBPM1 for payment methods).
  Ensure that the payment method you are using is correctly configured as a virtual bank account. This includes checking the settings for the payment method in the relevant company code.
  
  
  
  Use the Correct Payment Method:
  
  If the payment method you are trying to use is not intended for virtual bank accounts, switch to a payment method that is designated for this purpose.
  
  
  
  Review Payment Method Assignment:
  
  Check the assignment of the payment method to the customer or vendor master data. Ensure that the correct payment method is assigned to the relevant accounts.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to payment methods and virtual bank accounts for additional guidance on configuration and usage.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and payment method assignments, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Virtual Bank Accounts: These are used in scenarios where organizations want to manage incoming payments without exposing their actual bank account details. They allow for better tracking and reconciliation of payments.
  Payment Method Configuration: In SAP, payment methods can be configured to handle various types of transactions, and it is essential to ensure that they are set up correctly for the intended use.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Payment Methods in Country), OBPM2 (Payment Methods for Company Code), and OBPM3 (Payment Methods for Customer/Vendor) for managing payment methods.
  
  By following these steps, you should be able to resolve the FKK_RTP018 error and successfully process payments using the appropriate virtual bank account payment method.