FKK_RTP045 - 18: Payment order created, rejected, and reversed

SAP Error Message - Details

• 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?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_RTP045 - 18: Payment order created, rejected, and reversed ?

  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 that all required fields are filled out correctly, including bank account details and payment method.
  Check Customer Account: Verify the status of the customer account to ensure it is not blocked or restricted from making payments.
  Inspect Payment Blocks: Look for any payment blocks that may be in place and resolve them as necessary.
  Reprocess Payment: If the issue has been resolved, you may need to reprocess the payment order. This can often be done through the SAP transaction codes related to payment processing.
  Consult Logs: Check the application logs or error logs in SAP for more detailed information about why the payment was rejected. This can provide insights into specific issues that need to be addressed.
  Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (Display Payment Order) or FKKOP (Display Document) to investigate the payment order and its status.
  SAP Notes: Check for any SAP Notes related to the error message FKK_RTP045, as they may provide specific fixes or updates related to this issue.
  Documentation: Review SAP documentation for the FI-CA module to understand the payment processing workflow and any configurations that may affect payment orders.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.