How To Fix FKK_RTP070 - Payment document &1 not found for branch/cash desk &2/&3

FKK_RTP070 - Overview

• Message type: E = Error

• Message class: FKK_RTP -

• Message number: 070

• Message text: Payment document &1 not found for branch/cash desk &2/&3

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_RTP070 - Details

• The SAP error message FKK_RTP070 indicates that a payment document could not be found for a specific branch and cash desk combination. 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 is involved.
  
  Cause:
  
  
  Missing Payment Document: The payment document referenced in the error message does not exist in the system. This could be due to:
  
  The document was never created.
  The document was deleted or archived.
  The document was created in a different branch or cash desk.
  
  
  
  Incorrect Configuration: There may be configuration issues related to the branch or cash desk settings in the system.
  
  
  Data Entry Errors: The branch or cash desk identifiers may have been entered incorrectly, leading to a mismatch.
  
  
  Authorization Issues: The user may not have the necessary permissions to view the payment document.
  
  
  
  Solution:
  
  
  Verify Document Existence:
  
  Check if the payment document exists in the system. You can do this