How To Fix FKK_RTP093 - Repeat is possible for &1 payments

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_RTP -

• Message number: 093

• Message text: Repeat is possible for &1 payments

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_RTP093 - Repeat is possible for &1 payments ?

  The SAP error message FKK_RTP093 indicates that a repeat payment is possible for a specific payment document. This message typically arises in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules, where payment processing is managed.
  Cause:
  The error message usually occurs due to one of the following reasons:
  
  Payment Document Status: The payment document may be in a status that allows for a repeat payment, but the system is configured to prevent it under certain conditions.
  Duplicate Payment Attempt: There may be an attempt to process a payment that has already been executed or is in the process of being executed.
  Configuration Settings: The system settings or configurations may not allow for repeat payments under certain conditions, leading to this message being triggered.
  
  Solution:
  To resolve the issue, consider the following steps:
  
  
  Check Payment Document Status: Review the status of the payment document in question. Ensure that it is not already processed or in a state that would prevent a repeat payment.
  
  
  Review Payment History: Look into the payment history for the specific account or document to confirm whether a payment has already been made. If a payment has been made, you may need to adjust your approach (e.g., issue a refund instead of a repeat payment).
  
  
  Configuration Review: If you have access to configuration settings, check the settings related to payment processing in the FI-CA module. Ensure that the settings allow for repeat payments if that is the intended behavior.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the FKK_RTP093 message for any specific guidance or updates that may pertain to your version of SAP.
  
  
  Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support for assistance. They can provide insights based on your specific system configuration and version.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to payment processing, such as FPL9 (Display Payment List) or FBL5N (Customer Line Item Display).
  SAP Notes: Search for SAP Notes related to FKK_RTP093 for any patches or updates that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing additional insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.