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

FKK_RTP067 - Overview

• 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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FKK_RTP067 - Details

• 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