How To Fix FKK_RTP087 - Payment lot could not be processed completely

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_RTP -

• Message number: 087

• Message text: Payment lot could not be processed completely

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_RTP087 - Payment lot could not be processed completely ?

  The SAP error message FKK_RTP087 ("Payment lot could not be processed completely") typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when there are issues with processing payment lots. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes of the Error
  
  
  Incomplete Data: The payment lot may have incomplete or incorrect data, such as missing payment information or invalid account details.
  
  
  Locking Issues: The payment lot might be locked by another process or user, preventing it from being processed.
  
  
  Configuration Issues: There may be configuration problems in the FI-CA settings that affect how payment lots are processed.
  
  
  Posting Errors: Errors during the posting of transactions related to the payment lot can lead to this message.
  
  
  Open Items: There may be open items in the accounts that are preventing the payment lot from being processed completely.
  
  
  Currency Issues: If there are discrepancies in currency conversion or if the payment lot involves multiple currencies, this can lead to processing issues.
  
  
  Solutions
  
  
  Check Payment Lot Data: Review the payment lot for any missing or incorrect data. Ensure that all necessary fields are filled out correctly.
  
  
  Unlock the Payment Lot: If the payment lot is locked, identify the user or process that has locked it and resolve the locking issue.
  
  
  Review Configuration: Check the configuration settings in the FI-CA module to ensure that they are set up correctly for processing payment lots.
  
  
  Analyze Posting Logs: Look at the posting logs to identify any errors that occurred during the posting process. This can provide insights into what went wrong.
  
  
  Clear Open Items: If there are open items that are preventing the payment lot from being processed, resolve these items first.
  
  
  Currency Check: Ensure that all currency-related settings are correct and that there are no discrepancies in currency conversion.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (Display Payment Lot) and FPL1 (Create Payment Lot) to help in troubleshooting.
  
  
  Documentation: Review SAP documentation related to FI-CA and payment processing for more detailed information on how payment lots are managed.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By systematically addressing the potential causes and applying the suggested solutions, you should be able to resolve the FKK_RTP087 error and successfully process the payment lot.