How To Fix FKK_RTP103 - A reversal was already received for payment with ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_RTP -

• Message number: 103

• Message text: A reversal was already received for payment with ID &1

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_RTP103 - A reversal was already received for payment with ID &1 ?

  The SAP error message FKK_RTP103 indicates that a reversal has already been processed for a payment with the specified ID. This error typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, which is used for managing customer accounts and payments.
  Cause:
  The error arises when you attempt to reverse a payment that has already been reversed. This can happen due to:
  
  Duplicate Reversal Attempt: The user may be trying to reverse a payment that has already been reversed in the system.
  Incorrect Payment ID: The payment ID provided may not correspond to a valid payment or may have been incorrectly entered.
  System Configuration Issues: There may be issues with the configuration of the payment processing or reversal logic in the system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Status:
  
  Verify the status of the payment with the specified ID. You can do this by checking the payment history in the system to see if a reversal has already been processed.
  
  
  
  Review Reversal Transactions:
  
  Look for any existing reversal transactions related to the payment ID. If a reversal has already been executed, you will not be able to reverse it again.
  
  
  
  Correct Payment ID:
  
  Ensure that you are using the correct payment ID. Double-check for any typographical errors or incorrect entries.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific guidelines related to payment reversals in your version of SAP.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI-CA, such as FPL9 (Display Payment) or FPL1 (Create Payment).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Authorization: Ensure that you have the necessary authorizations to perform payment reversals in the system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.