How To Fix FKK_RTP096 - Branch &1 is of the "Real-Time" type. Enter a house bank and account.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_RTP -

• Message number: 096

• Message text: Branch &1 is of the "Real-Time" type. Enter a house bank and account.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_RTP096 - Branch &1 is of the "Real-Time" type. Enter a house bank and account. ?

  The SAP error message FKK_RTP096 indicates that a branch is classified as a "Real-Time" type, and it requires a house bank and account to be specified. This error typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when dealing with payment processing or financial transactions.
  Cause:
  
  Branch Configuration: The branch in question is set up as a "Real-Time" branch in the system. Real-Time branches are expected to have a direct link to a house bank and a specific account for processing transactions.
  Missing Data: The necessary configuration for the house bank and account may not have been completed in the system for the specified branch.
  Transaction Context: The error may arise when trying to execute a transaction that requires a house bank and account, but these details are not provided.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Branch Configuration:
  
  Navigate to the configuration settings for the branch in question.
  Ensure that the branch is correctly set up as a "Real-Time" branch.
  
  
  
  Assign House Bank and Account:
  
  Go to the configuration for house banks in the SAP system.
  Assign a valid house bank and account to the branch. This can typically be done in the following path:
  
  SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Contract Accounts Receivable and Payable ? Master Data ? Define House Banks.
  
  
  Ensure that the house bank and account are active and correctly configured.
  
  
  
  Check Transaction Data:
  
  If you are processing a transaction, ensure that the transaction data includes the necessary house bank and account information.
  If you are using a custom program or transaction, verify that it is correctly passing the required parameters.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed information on configuring house banks and branches in the FI-CA module.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBHB: For managing house banks.
  OB52: For managing posting periods, which may affect transaction processing.
  
  
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP FI-CA expert for further assistance.
  
  By ensuring that the branch is properly configured with a house bank and account, you should be able to resolve the FKK_RTP096 error and continue with your financial transactions in SAP.