FKK_RTP037 - 05: An error occurred during processing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKK_RTP -

  • Message number: 037

  • Message text: 05: An error occurred during processing

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  • 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_RTP037 - 05: An error occurred during processing ?

    The SAP error message FKK_RTP037 05: An error occurred during processing typically relates to issues in the Contract Accounts Receivable and Payable (FI-CA) module, particularly during the processing of payment requests or related transactions. This error can arise due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying business logic.

    Possible Causes:

    1. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
    2. Configuration Issues: Incorrect configuration settings in the FI-CA module can lead to processing errors.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the action.
    4. Technical Errors: There could be issues with the underlying code or logic in the SAP system that is causing the error.
    5. Missing Master Data: Required master data (like customer or contract information) may be missing or incomplete.

    Solutions:

    1. Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific cause of the error.
    2. Data Validation: Ensure that all necessary data is complete and correct. Check for missing or incorrect entries in the relevant master data and transaction data.
    3. Configuration Review: Verify the configuration settings in the FI-CA module to ensure they are set up correctly.
    4. Authorization Check: Ensure that the user has the necessary authorizations to perform the action that triggered the error.
    5. Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the error is occurring.
    6. Consult Documentation: Refer to SAP Notes and documentation for any known issues or patches related to this error message.
    7. Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FPL9 (Payment Request) or FBL5N (Customer Line Item Display).
    • SAP Notes: Search for SAP Notes related to FKK_RTP037 for any specific fixes or recommendations provided by SAP.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.

    Artificial intelligence solution provided by tomco.ai.
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Related SAP Error Messages

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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.

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