FKK_RTP051 - 27: Payment posted, rejected, and return posted

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_RTP -

• Message number: 051

• Message text: 27: Payment posted, rejected, and return posted

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_RTP051 - 27: Payment posted, rejected, and return posted ?

  The SAP error message FKK_RTP051 with the description "Payment posted, rejected, and return posted" typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that a payment has been processed, but it has been rejected and subsequently returned. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Payment Rejection: The payment may have been rejected due to various reasons such as insufficient funds, incorrect account details, or issues with the payment method.
  Return Posting: After the payment is rejected, a return posting is created to reverse the original payment transaction.
  Configuration Issues: There may be configuration issues in the payment processing settings or in the payment methods used.
  Data Inconsistencies: There could be inconsistencies in the data related to the customer account, payment documents, or bank details.
  
  Solution:
  
  Check Payment Details: Review the payment document to identify the reason for rejection. This can often be found in the payment processing logs or error messages.
  Correct Account Information: Ensure that the account details (bank account, payment method) are correct and up to date.
  Review Configuration: Check the configuration settings for payment processing in the FI-CA module. Ensure that the payment methods and rejection handling are set up correctly.
  Reprocess Payment: If the issue has been resolved, you may need to reprocess the payment. This can involve creating a new payment document or adjusting the existing one.
  Consult Documentation: Refer to SAP documentation or notes related to the FKK_RTP051 error for specific guidance and troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (Display Payment) or FPL1 (Create Payment) to manage payment documents.
  SAP Notes: Search for SAP Notes related to FKK_RTP051 for any known issues or patches that may address the error.
  User Exits and BAdIs: If custom logic is involved in payment processing, check for any user exits or BAdIs that might affect the payment flow.
  Testing: Conduct thorough testing in a development or quality assurance environment to replicate the issue and validate the solution before applying changes in production.
  
  By following these steps, you should be able to diagnose and resolve the FKK_RTP051 error effectively.