Message type: E = Error
Message class: FKK_RTP -
Message number: 053
Message text: 42: Payment was reversed from an external source
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The SAP error message FKK_RTP053 42: Payment was reversed from an external source typically indicates that a payment that was previously processed in the SAP system has been reversed due to an action taken outside of the SAP environment. This could be due to various reasons, such as a manual reversal in a bank system, a correction in an external payment processing system, or a refund initiated by a customer. Causes: External Payment Reversal: The payment was reversed in an external system (like a bank or payment processor) without corresponding updates in SAP. Manual Intervention: A user may have manually reversed the payment in an external system, leading to a mismatch in records. Integration Issues: Problems with the integration between SAP and external payment systems can lead to discrepancies. Data Entry Errors: Incorrect data entry or processing errors in either the SAP system or the external system. Solutions: Reconcile External Records: Check the external payment system to
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