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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_RTP080 - Payment document not found for payment &1 for branch/cash desk &2/&3 ?

  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 Payment Document: Use transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to search for the payment document and confirm its existence.
  Review Branch/Cash Desk Settings: Ensure that the branch and cash desk specified in the transaction are correct and correspond to the payment document.
  Data Consistency Check: Run consistency checks in the system to identify and resolve any data inconsistencies. This may involve using transaction codes like SARA for archiving or SICF for service activation.
  Authorization Check: Ensure that the user has the necessary authorizations to access the payment document. This may involve checking user roles and permissions in the SAP system.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N, FBL1N, F-28 (Post Incoming Payments), and F-32 (Clear Customer).
  SAP Documentation: Review SAP documentation related to FI-CA for more detailed information on payment processing and error handling.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.