Do you have any question about this error?
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.
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.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic SAP error explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |
FKK_RTP023 &1 is not a real-time branch
What causes this issue? The branch &V1& that you entered is not intende...
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& a...
FKK_RTP025 Payment &3 with category &4 for branch/cash desk &1/&2 was not found
Self-Explanatory Message Since SAP believes that this specific error message is ...
FKK_RTP026 Branch/cash desk &1/&2 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is ...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
Click on this link to search all SAP messages.