How To Fix FKK_RTP034 - The response of the bank was processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_RTP -

• Message number: 034

• Message text: The response of the bank was processed

Self-Explanatory Message

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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_RTP034 - The response of the bank was processed ?

  The SAP error message FKK_RTP034 typically indicates that there was an issue with processing a response from a bank in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error can occur during the processing of electronic bank statements or payment processing.
  Cause:
  The error message FKK_RTP034 can be caused by several factors, including:
  
  Incorrect Configuration: The bank communication settings or the payment method configuration may not be set up correctly in the SAP system.
  Data Mismatch: There may be discrepancies between the data in the bank response and the data expected by the SAP system.
  Technical Issues: There could be issues with the communication between SAP and the bank, such as network problems or issues with the bank's system.
  Missing or Incorrect Mapping: The mapping of bank transaction types or codes may not be correctly defined in the system.
  
  Solution:
  To resolve the error FKK_RTP034, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for bank communication in SAP. Ensure that the payment methods, bank accounts, and other related settings are correctly configured.
  Verify that the bank's communication parameters are correctly set up in the system.
  
  
  
  Analyze the Bank Response:
  
  Examine the bank response file for any discrepancies or errors. Ensure that the data format and content match what SAP expects.
  Look for any specific error codes or messages in the bank response that could provide more context about the issue.
  
  
  
  Review Mapping:
  
  Check the mapping of bank transaction types and codes in the SAP system. Ensure that all necessary mappings are defined and correctly configured.
  
  
  
  Consult Logs:
  
  Review the application logs (transaction SLG1) for any additional error messages or warnings that could provide more insight into the issue.
  
  
  
  Test Communication:
  
  If possible, perform a test communication with the bank to ensure that the connection is functioning correctly.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your bank's technical support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), OBPM1 (Define Payment Methods), and SLG1 (Application Log).
  Documentation: Refer to SAP documentation for detailed information on configuring bank communication and handling electronic bank statements.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.