How To Fix FKK_RTP097 - Repeat is not possible for payment &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_RTP -

• Message number: 097

• Message text: Repeat is not possible for payment &1

What causes this issue?

You cannot repeat the posting of payment &v3& again.
If a payment has one of the following statuses, it is possible to repeat
the posting:
@VV@,,01,,Created, not yet processed
@VV@,,05,,Error occurred during processing
@VV@,,06,,Credit card authorization rejected
@VV@,,10,,Payment Order Created, Bank Not Yet Informed
@VV@,,12,,Payment Order Created, Bank Has Confirmed
@VV@,,13,,Payment Order Created, Bank Has Rejected
@08@,,15 ,,Payment Order Created, Confirmed, and Payment Posted
@VV@,,16,,Payment Order Created, Bank Has Rejected, Return Created
@VV@,,20,,Payment Posted, Bank Not Yet Informed
@08@,,22,,Payment Posted, Bank Has Confirmed
@VV@,,23,,Payment Posted, Bank Has Rejected
@VV@,,26,,Payment Posted, Bank Has Rejected, Return Created
Using event 6232, you can also make it possible for payments with a
different status (such as, payments with status 07, 11, or 21) to be
repeated. For more information, see the documentation for the function
module <DS:FU.FKK_SAMPLE_6232>FKK_SAMPLE_6232</>.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_RTP097 - Repeat is not possible for payment &1 ?

  The SAP error message FKK_RTP097 ("Repeat is not possible for payment &1") typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that there is an attempt to repeat a payment that cannot be processed due to certain conditions.
  Causes:
  
  Payment Already Processed: The payment referenced by the ID (&1) has already been processed, and the system does not allow repeating it.
  Payment Status: The payment may be in a status that does not allow for repetition, such as being marked as completed or settled.
  Configuration Issues: There may be configuration settings in the system that restrict the ability to repeat payments under certain conditions.
  Data Integrity Issues: There could be issues with the data integrity or consistency in the payment records.
  
  Solutions:
  
  Check Payment Status: Verify the status of the payment with ID &1. If it has already been processed, you may need to create a new payment instead of trying to repeat the existing one.
  Review Payment History: Look into the payment history to understand the current state of the payment and any related transactions.
  Consult Configuration: If you have access, review the configuration settings related to payment processing in your SAP system. Ensure that the settings allow for the desired payment operations.
  Error Logs: Check the error logs for any additional information that might provide context for why the payment cannot be repeated.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display) or F-28 (Post Incoming Payments) to investigate payment details.
  SAP Notes: Search for SAP Notes related to the error message FKK_RTP097 in the SAP Support Portal for any known issues or patches.
  Documentation: Review the SAP Help documentation for the FI-CA module to understand the payment processing workflow and any restrictions that may apply.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message FKK_RTP097.