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Message type: E = Error
Message class: FKK_RTP -
Message number: 047
Message text: 21: Payment posted, bank has not yet responded
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.
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.
The SAP error message FKK_RTP047 with the description "Payment posted, bank has not yet responded" typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that a payment has been initiated, but the system has not yet received a confirmation or response from the bank regarding that payment.
Causes:
- Bank Processing Delay: The bank may take time to process the payment and send a confirmation back to SAP.
- Network Issues: There could be network connectivity issues between SAP and the bank's system, causing delays in communication.
- Configuration Issues: Incorrect configuration settings in the payment processing setup could lead to this error.
- Payment Method Issues: The payment method used may not be properly set up or supported by the bank.
- Batch Processing: If payments are processed in batches, the confirmation may not be available immediately.
Solutions:
- Wait for Bank Response: Often, this error resolves itself once the bank processes the payment and sends a confirmation. Monitor the status of the payment.
- Check Payment Status: Use transaction codes like FBL1N or FBL5N to check the status of the payment and see if there are any updates.
- Review Configuration: Ensure that the payment processing configuration in SAP is correct. Check the settings for the payment method and bank communication.
- Network Check: Verify that there are no network issues affecting communication with the bank. This may involve checking firewalls, VPNs, or other network settings.
- Contact Bank: If the issue persists, contact the bank to inquire about the status of the payment and whether there are any issues on their end.
- SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases patches and updates that can resolve known issues.
Related Information:
By following these steps, you should be able to diagnose and potentially resolve the FKK_RTP047 error in your SAP system.
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FKK_RTP046 20: Payment posted, bank was not yet informed
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FKK_RTP048 22: Payment posted, bank has confirmed
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FKK_RTP049 23: Payment posted, bank has rejected
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
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