FKK_RTP040 - 12: Payment order created, bank has confirmed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_RTP -

• Message number: 040

• Message text: 12: Payment order created, bank has confirmed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_RTP040 - 12: Payment order created, bank has confirmed ?

  The SAP error message FKK_RTP040 12 indicates that a payment order has been created and the bank has confirmed it. This message is typically informational rather than an error, meaning that it is not necessarily indicative of a problem that needs to be resolved. However, it can be part of a larger process where you might be looking for specific actions or confirmations related to payment processing.
  Cause:
  
  Payment Order Creation: The message is triggered when a payment order is successfully created in the SAP system.
  Bank Confirmation: The bank has acknowledged the receipt of the payment order, which is a standard part of the payment processing workflow.
  
  Solution:
  Since this message is informational, there may not be a direct solution required. However, if you are looking to ensure that the payment process continues smoothly, consider the following steps:
  
  Verify Payment Status: Check the status of the payment order in the SAP system to ensure that it has been processed correctly.
  Monitor Bank Confirmation: Ensure that the bank has indeed confirmed the payment order and that there are no issues on the bank's side.
  Review Payment Logs: Look at the payment logs or transaction history to confirm that the payment was executed as expected.
  Follow Up: If you are expecting further actions (like payment reconciliation or reporting), follow up on those processes to ensure they are completed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for payment processing, such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display).
  Documentation: Review SAP documentation or help files related to payment processing and bank confirmations for more detailed information.
  Support: If you encounter issues beyond this message or if there are discrepancies in payment processing, consider reaching out to your SAP support team or consulting the SAP community for assistance.
  
  In summary, the message FKK_RTP040 12 is generally a confirmation of a successful payment order creation and bank acknowledgment, and it does not typically indicate an error that requires troubleshooting.