Message type: E = Error
Message class: FKK_RTP -
Message number: 062
Message text: Payment order number &1 does not belong to payment with ID &2
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The SAP error message FKK_RTP062 indicates that there is a mismatch between the payment order number and the payment ID in the context of the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) module. This error typically arises when there is an attempt to process a payment order that does not correspond to the specified payment ID.
Cause: Incorrect Payment Order Number: The payment order number being referenced does not match the payment ID in the system. Data Integrity Issues: There may be inconsistencies in the database, such as missing or incorrectly linked records. Manual Entry Errors: If the payment order number or payment ID was entered manually, there could be typographical errors. System
Configuration Issues: There may be configuration issues in the payment processing settings that lead to this error.
Solution: Verify Payment Order and ID: Check the payment order number and payment ID to ensure they are correct and correspond to each other.
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