How To Fix FKK_RTP090 - Repetition was executed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_RTP -

• Message number: 090

• Message text: Repetition was executed

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_RTP090 - Repetition was executed ?

  The SAP error message FKK_RTP090 typically indicates that a repetition of a process or transaction has been executed in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error can occur in various scenarios, such as during the processing of payments, dunning, or other financial transactions.
  Cause:
  The error message FKK_RTP090 usually arises due to one of the following reasons:
  
  Duplicate Execution: The process you are trying to execute has already been performed, leading to a repetition error.
  Configuration Issues: There may be issues with the configuration settings in the FI-CA module that are causing the system to recognize the transaction as a duplicate.
  Data Integrity Issues: There might be inconsistencies or issues with the data in the system that are causing the process to be flagged as a repetition.
  
  Solution:
  To resolve the FKK_RTP090 error, you can take the following steps:
  
  
  Check Transaction History: Review the transaction history to confirm whether the process has already been executed. If it has, you may not need to repeat it.
  
  
  Review Configuration Settings: Ensure that the configuration settings in the FI-CA module are correctly set up. This may involve checking the settings for dunning, payment processing, or other relevant areas.
  
  
  Data Consistency Check: Perform a data consistency check to identify any discrepancies in the data that may be causing the error. This can involve running specific reports or using transaction codes like SARA or SDBA to check for inconsistencies.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction you are trying to execute. There may be specific guidelines or known issues that can help you resolve the error.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide more detailed insights based on your specific system configuration and transaction history.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FPL9 (for payment processing) or F150 (for dunning).
  SAP Notes: Check for any SAP Notes related to the error message FKK_RTP090 in the SAP Support Portal. These notes may provide additional context or solutions.
  User Forums: Engage with user forums or communities, such as SAP Community, where other users may have encountered similar issues and can share their solutions.
  
  By following these steps, you should be able to diagnose and resolve the FKK_RTP090 error in your SAP system.