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Message type: E = Error
Message class: FKK_RTP -
Message number: 024
Message text: Selection details are inadequate, correct accordingly
For processing a real-time payment, you have to enter the business
partner (with his or her bank details ID or card data) or the virtual
account ID.
For selecting the items to be paid (except if you're using a virtual
account ID), you are also required to enter at least one selection
criteria, such as the document number. Even if the selection criteria is
"business partner", you have to enter the business partner as the
selection criteria.
Using events 6214 and 0210, it is also possible to use external
customer-specific selection criteria. For more information see the d
ocumentation for function modules <DS:FU.FKK_SAMPLE_6214>FKK_SAMPLE_6214
</> and <DS:FU.FKK_SAMPLE_0210>FKK_SAMPLE_0210</>.
Error message
Enter one or both of the selection criteria listed above.
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_RTP024
- Selection details are inadequate, correct accordingly ?The SAP error message FKK_RTP024 ("Selection details are inadequate, correct accordingly") typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with the processing of payment requests or payment runs. This error indicates that the selection criteria provided for a transaction are insufficient or incorrect, preventing the system from processing the request.
Causes:
- Incomplete Selection Criteria: The selection parameters (like company code, account number, or other relevant fields) may not be filled out completely or correctly.
- Invalid Data: The data entered in the selection criteria may not correspond to any existing records in the system.
- Authorization Issues: The user may not have the necessary authorizations to access the data required for the selection.
- Configuration Issues: There may be configuration settings in the FI-CA module that are not set up correctly, leading to inadequate selection criteria.
Solutions:
- Review Selection Criteria: Check the selection criteria you have entered. Ensure that all required fields are filled out correctly and that the values are valid.
- Check for Valid Data: Verify that the data you are trying to select exists in the system. For example, if you are selecting a specific account, ensure that the account number is correct and active.
- Authorization Check: Ensure that you have the necessary authorizations to perform the action you are attempting. If not, contact your system administrator to obtain the required permissions.
- Consult Configuration: If you suspect a configuration issue, consult with your SAP FI-CA configuration team to ensure that all necessary settings are correctly configured.
- Use Transaction Logs: If available, check transaction logs or debugging tools to get more detailed information about what might be causing the error.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support or your internal SAP support team for further assistance.
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