How To Fix FKK_RTP092 - &1 payments were selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_RTP -

• Message number: 092

• Message text: &1 payments were selected

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_RTP092 - &1 payments were selected ?

  The SAP error message FKK_RTP092 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when there is an issue with the selection of payments during the payment run process. The message indicates that a certain number of payments were selected, but there may be a problem preventing the successful execution of the payment run.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Incorrect Payment Configuration: The payment run configuration may not be set up correctly, leading to issues in selecting the appropriate payments.
  Payment Block: The selected items may have a payment block set, preventing them from being processed.
  Insufficient Funds: There may not be enough funds available to cover the selected payments.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that prevent the payments from being processed.
  Authorization Issues: The user executing the payment run may not have the necessary authorizations to process the payments.
  
  Solution:
  To resolve the FKK_RTP092 error, you can take the following steps:
  
  Check Payment Configuration: Review the payment run configuration settings in the system to ensure they are set up correctly.
  Review Payment Blocks: Check if any of the selected items have a payment block. You can do this by reviewing the account details or transaction data.
  Verify Funds Availability: Ensure that there are sufficient funds available in the relevant accounts to cover the payments.
  Data Consistency Check: Run consistency checks on the master and transaction data to identify and resolve any discrepancies.
  Authorization Check: Ensure that the user executing the payment run has the necessary authorizations to perform the action.
  Log Analysis: Check the application logs for more detailed error messages or warnings that can provide additional context on the issue.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FPC0 (Payment Run) or FPL9 (Display Payment Run) to manage and review payment runs.
  SAP Notes: Check SAP Notes related to FKK_RTP092 for any known issues or patches that may address the problem.
  Documentation: Refer to the SAP Help Portal for detailed documentation on payment processing in the FI-CA module.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.