Message type: E = Error
Message class: FKK_RTP -
Message number: 021
Message text: Unable to repeat payment &3 to cash desk &1/&2 (payment category &4)
You cannot repeat the posting of payment &v3& again.
If a payment has one of the following statuses, it is possible to repeat
the posting:
@VV@,,01,,Created, not yet processed
@VV@,,05,,Error occurred during processing
@VV@,,06,,Credit card authorization rejected
@VV@,,10,,Payment Order Created, Bank Not Yet Informed
@VV@,,12,,Payment Order Created, Bank Has Confirmed
@VV@,,13,,Payment Order Created, Bank Has Rejected
@08@,,15 ,,Payment Order Created, Confirmed, and Payment Posted
@VV@,,16,,Payment Order Created, Bank Has Rejected, Return Created
@VV@,,20,,Payment Posted, Bank Not Yet Informed
@08@,,22,,Payment Posted, Bank Has Confirmed
@VV@,,23,,Payment Posted, Bank Has Rejected
@VV@,,26,,Payment Posted, Bank Has Rejected, Return Created
Using event 6232, you can also make it possible for payments with a
different status (such as, payments with status 07, 11, or 21) to be
repeated. For more information, see the documentation for the function
module <DS:FU.FKK_SAMPLE_6232>FKK_SAMPLE_6232</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FKK_RTP021
- Unable to repeat payment &3 to cash desk &1/&2 (payment category &4) ?The SAP error message FKK_RTP021 indicates that there is an issue with repeating a payment to a cash desk. This error typically arises in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules, where payments are processed.
Cause: The error message FKK_RTP021 can occur due to several reasons, including: Payment Already Processed: The payment you are trying to repeat has already been processed, and the system does not allow repeating it. Incorrect Payment Category: The payment category specified may not be valid for the cash desk or the transaction type. Cash Desk Configuration: There may be issues with the configuration of the cash desk, such as it being closed or not set up to accept repeated payments. Data Inconsistencies: There may be inconsistencies in the data related to the payment or cash desk, such as missing or incorrect entries in the database. Authorization Issues: The user may not have the
Get instant SAP help. Sign up for our Free Essentials Plan.
FKK_RTP020
Virtual account &1 is assigned more than once (&2 and &3)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKK_RTP019
Virtual account &1 is not assigned to any business partner
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKK_RTP022
Not possible to reject payment &3 at cash desk &1/&2 (payment cat. &4)
What causes this issue? You cannot reject the posting of payment &V3& again. If the entry has one of the following statuses, the posting can ...
FKK_RTP023
&1 is not a real-time branch
What causes this issue? The branch &V1& that you entered is not intended for real-time payments.System Response The system rejects the entry...
Click on this link to search all SAP messages.