How To Fix FKK_RTP084 - Outgoing payment must have a negative amount

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_RTP -

• Message number: 084

• Message text: Outgoing payment must have a negative amount

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_RTP084 - Outgoing payment must have a negative amount ?

  The SAP error message FKK_RTP084 indicates that an outgoing payment must have a negative amount. This error typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules when processing payments.
  Cause:
  The error arises when the system expects an outgoing payment (which is a payment made to a vendor or a customer) to be represented as a negative amount. In financial transactions, outgoing payments are usually recorded as negative values to reflect cash outflows. If the amount is entered as a positive value, the system will trigger this error.
  Solution:
  To resolve the error, you should ensure that the amount for the outgoing payment is entered as a negative value. Here are the steps to follow:
  
  
  Check the Payment Entry: Review the payment entry in the transaction where the error occurred. Ensure that the amount is correctly entered as a negative value.
  
  
  Adjust the Amount: If the amount is positive, change it to a negative value. For example, if the payment amount is $100, it should be entered as -$100.
  
  
  Reprocess the Payment: After making the necessary adjustments, try to reprocess the payment transaction.
  
  
  Review Configuration: If the issue persists, check the configuration settings in the SAP system related to payment processing. Ensure that the settings align with the expected behavior for outgoing payments.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on handling payment transactions in your specific version of SAP.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (for payment processing) or FBL5N (for customer line items) that may be involved in the payment process.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Roles and Permissions: Ensure that the user processing the payment has the appropriate roles and permissions to perform the transaction.
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI-CA module for further assistance.