How To Fix FKK_RTP035 - The response of the bank could not be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_RTP -

• Message number: 035

• Message text: The response of the bank could not be processed

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_RTP035 - The response of the bank could not be processed ?

  The SAP error message FKK_RTP035 ("The response of the bank could not be processed") typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules when there is an issue with processing bank responses, particularly in electronic bank statement processing or payment processing.
  Causes:
  
  Format Issues: The response from the bank may not be in the expected format, leading to parsing errors.
  Data Mismatch: There may be discrepancies between the data sent to the bank and the data received back, such as incorrect account numbers or transaction references.
  Configuration Errors: Incorrect configuration settings in the bank communication settings or payment processing settings in SAP.
  Network Issues: Temporary network issues that prevent the proper transmission of data between SAP and the bank.
  Bank Response Errors: The bank may have sent an error response due to issues on their end, such as insufficient funds or account restrictions.
  
  Solutions:
  
  Check Bank Response Format: