How To Fix FKK_RTP064 - A response was already received from the bank for payment with ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_RTP -

• Message number: 064

• Message text: A response was already received from the bank for payment with ID &1

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_RTP064 - A response was already received from the bank for payment with ID &1 ?

  The SAP error message FKK_RTP064 indicates that a response has already been received from the bank for a payment with a specific ID. This typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules, where electronic bank communication is involved.
  Cause:
  
  Duplicate Processing: The error usually arises when there is an attempt to process a payment response that has already been processed. This can happen if the system tries to reprocess a payment response that has already been acknowledged.
  Timing Issues: There may be timing issues where the response from the bank is received, but the system is still trying to process the same payment.
  Configuration Issues: Incorrect configuration in the bank communication settings or payment processing settings can lead to this error.
  
  Solution:
  
  Check Payment Status: Verify the status of the payment with the given ID. Ensure that the payment has been processed correctly and that there are no pending actions.
  Avoid Duplicate Processing: Ensure that the payment response is not being processed multiple times. Implement checks in your process to prevent reprocessing of the same payment response.
  Review Bank Communication Configuration: Check the configuration settings for bank communication in your SAP system. Ensure that they are set up correctly to handle responses from the bank.
  Error Handling: Implement error handling in your payment processing logic to manage situations where a response has already been received.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this error. SAP Notes can often contain patches or configuration tips.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to check the status of payments and responses.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant logs.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FKK_RTP064 error message in your SAP system.