How To Fix FKK_RTP050 - 26: Payment posted, rejected, and return created

FKK_RTP050 - Overview

• Message type: E = Error

• Message class: FKK_RTP -

• Message number: 050

• Message text: 26: Payment posted, rejected, and return created

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.

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FKK_RTP050 - Details

• The SAP error message FKK_RTP050 with the description "Payment posted, rejected, and return created" typically occurs in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that a payment transaction has been processed, but it has been rejected, and a return has been created for that payment.
  Causes:
  
  Insufficient Funds: The payment may have been rejected due to insufficient funds in the payer's account.
  Account Issues: The bank account associated with the payment may have been closed or flagged for issues.
  Payment Method Problems: The payment method used may not be valid or may have restrictions.
  Technical Errors: There could be technical issues in the payment processing system or integration with the bank.
  Customer Disputes: The customer may have disputed the payment, leading to its rejection.
  
  Solutions:
  
  Check Payment Details: Verify the payment details, including the payer's account status and the payment method used.
  Review Bank Transactions: Check with the