How To Fix FKK_RTP043 - 16: Payment order created, rejected, and return created

FKK_RTP043 - Overview

• Message type: E = Error

• Message class: FKK_RTP -

• Message number: 043

• Message text: 16: Payment order created, rejected, and return created

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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FKK_RTP043 - Details

• The SAP error message FKK_RTP043 indicates that a payment order has been created but was subsequently rejected, leading to the creation of a return. This error typically occurs 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 be caused by several factors, including but not limited to:
  
  
  Incorrect Payment Details: The payment order may have incorrect or incomplete information, such as invalid bank account details or payment amounts that do not match the expected values.
  
  
  Customer Account Issues: There may be issues with the customer account, such as the account being blocked for payments or having insufficient funds.
  
  
  Payment Method Configuration: The payment method used may not be configured correctly in the system, leading to rejection.
  
  
  Bank Rejections: The bank may have rejected the payment due to various reasons, such as account closure, insufficient funds, or other compliance issues.
  
  
  Technical