How To Fix FKK_RTP091 - Branch &1 is ignored because it is not a real-time payment branch

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_RTP -

• Message number: 091

• Message text: Branch &1 is ignored because it is not a real-time payment branch

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_RTP091 - Branch &1 is ignored because it is not a real-time payment branch ?

  The SAP error message FKK_RTP091 indicates that a specific branch is being ignored in the context of real-time payments because it is not configured as a real-time payment branch. This error typically arises in the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules when dealing with payment processing.
  Cause:
  The error occurs due to one of the following reasons:
  
  Branch Configuration: The branch specified in the error message is not set up to handle real-time payments. This could be due to incorrect configuration in the system.
  Payment Method: The payment method being used may not be compatible with real-time processing for the specified branch.
  Master Data Issues: There may be issues with the master data related to the branch, such as missing or incorrect settings.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Branch Configuration:
  
  Go to the configuration settings for the branch in question.
  Ensure that the branch is configured to support real-time payments. This may involve checking the settings in the SAP Customizing Implementation Guide (IMG) under Financial Accounting (FI) or Contract Accounts Receivable and Payable (FI-CA).
  
  
  
  Review Payment Methods:
  
  Verify that the payment method being used is compatible with real-time payments.
  If necessary, adjust the payment method settings to ensure they align with real-time payment processing requirements.
  
  
  
  Update Master Data:
  
  Check the master data for the branch to ensure all necessary fields are filled out correctly.
  Make any necessary updates to the master data to ensure it is complete and accurate.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to real-time payments and branch configuration for any additional guidance or specific settings that may be required.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs and that the branch can process real-time payments as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to branch configuration and payment processing, such as OBPM1 for payment methods or OBA7 for branch settings.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to enable real-time payment processing for the specified branch.