FKK_RTP077 - Invalid return value &2 for payment with ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_RTP -

• Message number: 077

• Message text: Invalid return value &2 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_RTP077 - Invalid return value &2 for payment with ID &1 ?

  The SAP error message FKK_RTP077 indicates that there is an invalid return value for a payment with a specific ID. This error typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with payment processing and returns.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Payment ID: The payment ID referenced may not exist or may have been incorrectly entered.
  Invalid Return Value: The return value being processed does not match the expected values defined in the system. This could be due to a configuration issue or a data inconsistency.
  Payment Processing Issues: There may be issues with the payment processing logic, such as missing or incorrect data in the payment document.
  Custom Code or Enhancements: If there are custom developments or enhancements in the payment processing logic, they may not be handling certain scenarios correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Payment ID: Verify that the payment ID referenced in the error message is correct and exists in the system.
  Review Return Values: Check the configuration for return values in the payment processing settings. Ensure that the return values being processed are valid and correctly defined.
  Analyze Payment Document: Look into the payment document associated with the payment ID to ensure that all required fields are populated correctly and that there are no inconsistencies.
  Debugging: If you have access to the development environment, consider debugging the payment processing logic to identify where the invalid return value is being generated.
  Consult Documentation: Review SAP documentation or notes related to the FKK_RTP077 error for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error details and any relevant logs or screenshots.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI-CA, such as FPL9 (Display Payment) or FPL1 (Create Payment).
  SAP Notes: Search for SAP Notes related to FKK_RTP077 in the SAP Support Portal for any known issues or fixes.
  Configuration Settings: Review the configuration settings in the SAP system related to payment processing, especially in the FI-CA module.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.