How To Fix FKK_RTP080 - Payment document not found for payment &1 for branch/cash desk &2/&3

FKK_RTP080 - Overview

• Message type: E = Error

• Message class: FKK_RTP -

• Message number: 080

• Message text: Payment document not found for payment &1 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_RTP080 - Details

• The SAP error message FKK_RTP080 indicates that the system could not find a payment document associated with the specified payment ID for a particular branch or cash desk. This error typically arises in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, which is used for managing customer accounts and payments.
  Causes:
  
  Incorrect Payment ID: The payment ID specified in the transaction may be incorrect or does not exist in the system.
  Missing Payment Document: The payment document may not have been created or may have been deleted.
  Branch/Cash Desk Mismatch: The branch or cash desk specified may not correspond to the payment document.
  Data Inconsistency: There may be inconsistencies in the database or issues with data synchronization.
  Authorization Issues: The user may not have the necessary permissions to view the payment document.
  
  Solutions:
  
  Verify Payment ID: Check the payment ID provided in the transaction to ensure it is correct and exists in the system.
  Check