FKK_RTP023 - &1 is not a real-time branch

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_RTP -

• Message number: 023

• Message text: &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.

How to fix this error?

Correct your entry and choose an external cash desk for <DS:DE.XEXTC_KK>
real-time payments</>.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_RTP023 - &1 is not a real-time branch ?

  The SAP error message FKK_RTP023 indicates that the specified branch is not a real-time branch in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error typically arises when there is an attempt to perform a real-time operation on a branch that has not been configured to support real-time processing.
  Cause:
  
  Branch Configuration: The branch in question has not been set up as a real-time branch in the system. This could be due to incorrect configuration settings in the system.
  Transaction Type: The transaction being executed may require a real-time branch, but the specified branch does not meet this requirement.
  Master Data Issues: There may be issues with the master data associated with the branch, such as missing or incorrect settings.
  
  Solution:
  
  
  Check Branch Configuration:
  
  Navigate to the configuration settings for branches in the SAP system.
  Ensure that the branch is configured as a real-time branch. This typically involves checking the settings in the Customizing (SPRO) under the FI-CA module.
  If the branch is not set up as a real-time branch, you may need to create or modify the branch settings accordingly.
  
  
  
  Review Transaction:
  
  Verify the transaction you are trying to execute. Ensure that it is appropriate for the branch in question.
  If the transaction requires a real-time branch, consider using a different branch that is configured for real-time processing.
  
  
  
  Check Master Data:
  
  Review the master data for the branch to ensure that all necessary fields and settings are correctly filled out.
  Make sure that the branch is active and properly linked to the relevant organizational units.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring real-time branches and understanding the implications of this error.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and master data, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  FI-CA Module: The error is related to the Contract Accounts Receivable and Payable module, which handles customer accounts and billing processes.
  Real-Time Processing: Real-time branches are designed to handle transactions that require immediate processing and updates to the financial data.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to branch configuration and master data management.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.