How To Fix FKK_RTP060 - Enter either the document number or payment order number

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_RTP -

• Message number: 060

• Message text: Enter either the document number or payment order number

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_RTP060 - Enter either the document number or payment order number ?

  The SAP error message FKK_RTP060 indicates that the system requires either a document number or a payment order number to proceed with a specific transaction or operation in the SAP system, particularly in the context of contract accounts receivable and payable (FI-CA).
  Cause:
  This error typically occurs when:
  
  The user attempts to execute a function that requires identification of a specific document or payment order, but neither has been provided.
  The input fields for the document number and payment order number are left blank or incorrectly filled.
  There may be a misunderstanding of the required input fields in the transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have entered either a valid document number or a payment order number in the appropriate fields. Double-check for any typos or formatting issues.
  
  
  Use the Correct Transaction: Make sure you are using the correct transaction code that corresponds to the operation you are trying to perform. Some transactions may require specific identifiers.
  
  
  Consult Documentation: Refer to the SAP documentation or user manuals for the specific transaction you are using to understand the required fields and their formats.
  
  
  System Configuration: If you are consistently facing this issue, it may be worth checking with your SAP administrator or support team to ensure that the system is configured correctly and that there are no underlying issues affecting the input fields.
  
  
  User Training: If this error is common among multiple users, consider providing additional training or resources to help users understand how to properly enter the required information.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in the FI-CA module that may lead to this error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.