FKK_RTP067 - No ID specified for payment of branch &1, cash desk &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_RTP -

• Message number: 067

• Message text: No ID specified for payment of branch &1, cash desk &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_RTP067 - No ID specified for payment of branch &1, cash desk &2 ?

  The SAP error message FKK_RTP067 indicates that there is no identification specified for a payment related to a specific branch and cash desk. This error typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with payment processing.
  Cause:
  The error can arise due to several reasons:
  
  Missing Configuration: The payment method or the cash desk may not be properly configured in the system.
  Incorrect Payment Data: The payment data being processed may not have the necessary identifiers (like branch ID or cash desk ID).
  Data Inconsistency: There may be inconsistencies in the master data related to the branch or cash desk.
  User Input Error: The user may have entered incorrect or incomplete information when initiating the payment.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the payment method is correctly configured in the system.
  Verify that the branch and cash desk settings are properly maintained in the configuration.
  
  
  
  Review Payment Data:
  
  Check the payment document for any missing or incorrect identifiers.
  Ensure that the branch ID and cash desk ID are correctly specified in the payment transaction.
  
  
  
  Master Data Verification:
  
  Review the master data for the branch and cash desk to ensure that they are correctly set up and active.
  Make sure that the relevant entries exist in the system.
  
  
  
  User Input Validation:
  
  If the payment was initiated by a user, confirm that they have entered all required information correctly.
  Provide training or guidelines to users on how to enter payment information accurately.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify where the missing ID is causing the error.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI-CA, such as FPL9 (Payment List) or FPAR (Payment Run).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.