How To Fix FKK_RTP049 - 23: Payment posted, bank has rejected

FKK_RTP049 - Overview

• Message type: E = Error

• Message class: FKK_RTP -

• Message number: 049

• Message text: 23: Payment posted, bank has rejected

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.

FKK_RTP049 - Details

• The SAP error message FKK_RTP049 with the description "Payment posted, bank has rejected" 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 transaction has been recorded in the system, but the bank has rejected the payment for some reason.
  Causes:
  
  Insufficient Funds: The account from which the payment is being drawn may not have sufficient funds.
  Account Issues: The bank account may be closed, frozen, or have restrictions that prevent the payment from being processed.
  Incorrect Bank Details: The bank account details (such as account number, IBAN, or BIC) may be incorrect or not properly configured in the system.
  Payment Method Issues: The payment method used may not be accepted by the bank or may have been incorrectly set up in the system.
  Bank Rejection Codes: The bank may have specific rejection codes that indicate the reason for the rejection,