How To Fix FKK_RTP044 - 17: Payment order created, rejected, and return posted

FKK_RTP044 - Overview

• Message type: E = Error

• Message class: FKK_RTP -

• Message number: 044

• Message text: 17: Payment order created, rejected, and return 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.

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FKK_RTP044 - Details

• The SAP error message FKK_RTP044 indicates that a payment order has been created but was subsequently rejected and returned. 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 payment processing.
  
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  
  Incorrect Payment Details: The payment order may have incorrect or incomplete details, such as invalid bank account information 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 by the bank.
  
  
  Bank Rejections: The bank may reject the payment order due to various reasons, such as account closure, insufficient funds, or other compliance issues.
  
  
  Technical Issues: