How To Fix FKK_RTP045 - 18: Payment order created, rejected, and reversed

FKK_RTP045 - Overview

• Message type: E = Error

• Message class: FKK_RTP -

• Message number: 045

• Message text: 18: Payment order created, rejected, and reversed

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?

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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.

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FKK_RTP045 - Details

• The SAP error message FKK_RTP045 indicates that a payment order was created but subsequently rejected and reversed. 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.
  Causes:
  
  Invalid Payment Details: The payment order may have been created with incorrect or incomplete payment details, such as invalid bank account information or payment method.
  Insufficient Funds: The payment may have been rejected due to insufficient funds in the payer's account.
  Technical Issues: There could be technical issues or system errors that prevent the payment from being processed correctly.
  Payment Block: The payment order might be blocked due to certain conditions set in the system, such as credit limits or payment terms.
  Customer Status: The customer account may have a status that prevents payments from being processed, such as being blocked for payment.
  
  Solutions:
  
  Review Payment Details: Check the payment order for accuracy. Ensure