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

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_RTP -

• Message number: 061

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

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_RTP061 - Document number &1 does not belong to payment with ID &2 ?

  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 accuracy. Ensure that they are correctly entered and correspond to each other.
  
  
  
  Check Payment Processing:
  
  Review the payment processing steps to ensure that the payment was correctly applied to the intended documents. Look for any discrepancies in the payment application.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like FPL9 (for payment list) or FBL5N (for customer line items) to review the payment and document details. This can help identify any mismatches.
  
  
  
  Reconcile Data:
  
  If there are data integrity issues, consider running reconciliation reports or using tools to identify and correct inconsistencies in the database.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling payment-related errors in FI-CA.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction information.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI-CA for payment processing and document management.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.