How To Fix FKK_RTP042 - 15: Payment order created, confirmed, and payment posted

FKK_RTP042 - Overview

• Message type: E = Error

• Message class: FKK_RTP -

• Message number: 042

• Message text: 15: Payment order created, confirmed, and payment posted

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.

FKK_RTP042 - Details

• The SAP error message FKK_RTP042 indicates that a payment order has been created, confirmed, and posted, but there may be an issue with the processing of that payment order. This error typically arises in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, which is used for managing customer accounts and payments.
  
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  Duplicate Payment Order: The system may be trying to process a payment order that has already been confirmed and posted.
  Incorrect Configuration: There may be issues with the configuration of payment processing in the system.
  Data Inconsistencies: There could be inconsistencies in the data related to the payment order, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary authorizations to process the payment order.
  System Errors: There may be underlying system errors or bugs that are causing the issue.
  
  
  Solution:
  To resolve the error,