FKK_RTP065 - A reversal was already processed for the payment with ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_RTP -

• Message number: 065

• Message text: A reversal was already processed for the 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_RTP065 - A reversal was already processed for the payment with ID &1 ?

  The SAP error message FKK_RTP065 indicates that a reversal has already been processed for the payment with the specified ID. This error typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules, where payment processing and reversals are common.
  Cause:
  The error is triggered when you attempt to reverse a payment that has already been reversed. This can happen due to:
  
  Duplicate Reversal Attempt: The user is trying to reverse a payment that has already been reversed in the system.
  System Configuration Issues: There may be issues with how the payment and reversal processes are configured in the system.
  Data Integrity Issues: There could be inconsistencies in the database or transaction logs that lead to the system believing a reversal is still pending.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Status:
  
  Verify the status of the payment with the specified ID. You can do this by checking the payment document in the relevant transaction (e.g., FBL5N for customer line items).
  Ensure that the payment has not already been reversed.
  
  
  
  Review Reversal History:
  
  Look into the reversal history for the payment ID to confirm if a reversal has already been processed.
  If a reversal was processed, you may need to check if it was done correctly and if any further actions are required.
  
  
  
  Consult with Colleagues:
  
  If you are unsure about the payment's status or the reversal process, consult with colleagues or team members who may have more context on the transaction.
  
  
  
  System Logs:
  
  Check system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through the above steps, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL5N: Customer Line Item Display
  FBRA: Reset Document
  F-28: Post Incoming Payments
  
  
  Documentation: Review SAP documentation related to payment processing and reversals in FI-CA or Convergent Charging for best practices and guidelines.
  User Roles: Ensure that you have the appropriate permissions to perform payment reversals, as restrictions may lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.