FKK_RTP048 - 22: Payment posted, bank has confirmed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_RTP -

• Message number: 048

• Message text: 22: Payment posted, bank has confirmed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_RTP048 - 22: Payment posted, bank has confirmed ?

  The SAP error message FKK_RTP048 with the description "Payment posted, bank has confirmed" typically indicates that a payment has already been processed and confirmed by the bank. This error often arises in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with payment processing and reconciliation.
  Cause:
  
  Duplicate Payment Attempt: The most common cause of this error is that there is an attempt to post a payment that has already been confirmed by the bank. This can happen if the payment was processed multiple times or if there is a misunderstanding about the payment status.
  Incorrect Payment Data: If the payment data being submitted does not match the records in the system, it may trigger this error.
  Timing Issues: There may be a timing issue where the payment was processed in the bank, but the confirmation has not yet been updated in the SAP system.
  
  Solution:
  
  Check Payment Status: Verify the status of the payment in the SAP system. Ensure that the payment has not already been processed. You can do this by checking the relevant transaction codes (e.g., FBL5N for customer line items).
  Review Bank Confirmation: Confirm with the bank that the payment has indeed been processed and that there are no discrepancies.
  Avoid Duplicate Entries: Ensure that the payment is not being entered multiple times. Implement checks in your process to prevent duplicate submissions.
  Reconcile Payments: If there are discrepancies between the bank and SAP records, perform a reconciliation to identify and resolve any issues.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Items), F-28 (Post Incoming Payments), and F-32 (Clear Customer).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user attempting to post the payment has the necessary permissions and roles assigned in SAP.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.