How To Fix FKK_RTP061 - Document number &1 does not belong to payment with ID &2


FKK_RTP061 - Overview

  • Message type: E = Error

  • Message class: FKK_RTP -

  • Message number: 061

  • Message text: Document number &1 does not belong to payment with ID &2

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  • 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_RTP061 - Details

  • The SAP error message FKK_RTP061 indicates that a specific document number does not belong to the payment identified by the given payment ID. This error typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with payment processing and reconciliation.
    
    Cause: The error can arise due to several reasons: Incorrect Document Number: The document number provided does not match any documents associated with the specified payment ID. Payment ID Mismatch: The payment ID may have been incorrectly entered or may not correspond to the document number in question. Data Integrity Issues: There may be inconsistencies in the database, such as missing or incorrectly linked records. Payment Processing Errors: The payment may have been processed incorrectly, leading to a mismatch between the payment ID and the associated documents.
    Solution: To resolve the error, you can take the following steps: Verify Document Number and Payment ID: Check the document number and payment ID for

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