Message type: E = Error
Message class: FKK_RTP -
Message number: 028
Message text: Payment &3 for branch/cash desk &1/&2 has status &4
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FKK_RTP028
- Payment &3 for branch/cash desk &1/&2 has status &4 ?The SAP error message FKK_RTP028 typically relates to issues in the contract accounts receivable and payable (FI-CA) module, specifically concerning payment processing. The message indicates that a payment for a specific branch or cash desk has a status that prevents it from being processed further.
Cause: The error message FKK_RTP028 can occur due to several reasons, including: Payment Status: The payment may have a status that does not allow it to be processed. For example, it could be in a "blocked" or "canceled" state. Branch/Cash Desk Configuration: There may be issues with the configuration of the branch or cash desk in the system. Incomplete Data: Required data for processing the payment may be missing or incorrect. Authorization Issues: The user may not have the necessary authorizations to process payments for the specified branch or cash desk.
Solution: To resolve the FKK_RTP028 error, you can take the following steps: Check Payment Status: Review the status of the payment in question.
Get instant SAP help. Sign up for our Free Essentials Plan.
FKK_RTP027
The payment with ID &1 was reversed using document &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKK_RTP026
Branch/cash desk &1/&2 does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKK_RTP029
Virtual account &1 is assigned to business partner &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKK_RTP030
Payment method &1 cannot be used for incoming payments
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.