Message type: E = Error
Message class: FKK_RTP -
Message number: 102
Message text: A response from the bank was already processed for payment with ID &1
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FKK_RTP102
- A response from the bank was already processed for payment with ID &1 ?The SAP error message FKK_RTP102 indicates that a response from the bank has already been processed for a payment with a specific ID. This typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules, where electronic bank statements or payment processing is involved.
Cause: Duplicate Processing: The error usually arises when there is an attempt to process a bank response for a payment that has already been processed. This can happen if: The payment ID is being reprocessed due to a manual retry or an automated process that is incorrectly configured. There is a timing issue where the same payment response is received multiple times. The payment ID was already marked as processed in the system, but the system is trying to process it again.
Configuration Issues: Incorrect configuration in the payment processing settings or bank communication settings can lead to this error.
Solution: Check Payment Status: Verify the
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