FKK_RTP031 - Payment method &1 cannot be used for outgoing payments

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_RTP -

• Message number: 031

• Message text: Payment method &1 cannot be used for outgoing payments

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_RTP031 - Payment method &1 cannot be used for outgoing payments ?

  The SAP error message FKK_RTP031 indicates that the specified payment method (denoted by &1) cannot be used for outgoing payments in the context of the SAP system, particularly in the area of contract accounts receivable and payable (FI-CA).
  Cause:
  This error can occur due to several reasons, including:
  
  
  Configuration Issues: The payment method may not be configured correctly in the system for outgoing payments. This could include settings in the payment method configuration that restrict its use for certain types of transactions.
  
  
  Payment Method Restrictions: The payment method may be restricted for certain business transactions or may not be allowed for outgoing payments in the specific context you are trying to use it.
  
  
  Master Data Settings: The customer or vendor master data may not be set up to allow the use of the specified payment method for outgoing payments.
  
  
  Payment Method Not Active: The payment method may not be active or may have been deactivated in the system.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Method Configuration:
  
  Go to the configuration settings for payment methods in the SAP system (Transaction code: OBPM1 for payment methods).
  Ensure that the payment method is configured for outgoing payments and that all necessary settings are correctly defined.
  
  
  
  Review Master Data:
  
  Check the customer or vendor master data to ensure that the payment method is allowed for outgoing payments. You can do this by navigating to the relevant master data transaction (e.g., FD03 for customers or FK03 for vendors) and reviewing the payment method settings.
  
  
  
  Verify Payment Method Activation:
  
  Ensure that the payment method is active. If it has been deactivated, you will need to reactivate it in the configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes or guidelines related to the payment method in question.
  
  
  
  Check for User Exits or Enhancements:
  
  If there are any custom developments or user exits that might affect the payment method usage, review those to ensure they are not causing the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Payment Methods in Country), OBPM2 (Payment Methods for Company Code), and OBPM3 (Payment Methods for Customer/Vendor).
  SAP Notes: Search for SAP Notes related to the error message or payment method configuration for additional insights or patches.
  Documentation: Review the SAP Help Portal for detailed documentation on payment methods and their configuration.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.