How To Fix FKK_RTP095 - Payment with ID &1 found. Status &2: &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_RTP -

• Message number: 095

• Message text: Payment with ID &1 found. Status &2: &3.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_RTP095 - Payment with ID &1 found. Status &2: &3. ?

  The SAP error message FKK_RTP095 typically relates to issues in the contract accounts receivable and payable (FI-CA) module, specifically concerning payment processing. The message indicates that a payment with a specific ID has been found, but it has a status that may prevent further processing.
  Cause:
  The error message can occur due to several reasons, including:
  
  Payment Status: The payment identified by the ID may have a status that does not allow it to be processed further. For example, it could be marked as "processed," "reversed," or "canceled."
  Incomplete Data: There may be missing or incorrect data associated with the payment, which prevents the system from proceeding.
  Locking Issues: The payment record might be locked by another process or user, preventing modifications or further actions.
  Configuration Issues: There may be configuration settings in the FI-CA module that are not aligned with the current payment processing requirements.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Payment Status: Review the status of the payment with the given ID. You can do this by navigating to the relevant transaction in SAP (e.g., using transaction code FPL9 or FBL5N). Ensure that the payment is in a status that allows further processing.
  
  
  Review Payment Details: Verify that all necessary details related to the payment are complete and correct. Look for any discrepancies that might need correction.
  
  
  Unlock Payment: If the payment is locked, identify the user or process that has locked it. You may need to wait for the lock to be released or contact the user to unlock it.
  
  
  Consult Configuration: If the issue persists, check the configuration settings in the FI-CA module. Ensure that the settings align with the payment processing requirements.
  
  
  Error Logs: Check the application logs for any additional error messages or warnings that might provide more context about the issue.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (Display Payment) and FBL5N (Customer Line Item Display) to investigate payment details.
  SAP Notes: Search for SAP Notes related to the error message FKK_RTP095 for any patches or updates that may address the issue.
  Documentation: Review SAP documentation for the FI-CA module to understand the payment processing workflow and any specific configurations that may impact payment statuses.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.