How To Fix FKK_RTP107 - Processing of the bank's response will be repeated

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_RTP -

• Message number: 107

• Message text: Processing of the bank's response will be repeated

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_RTP107 - Processing of the bank's response will be repeated ?

  The SAP error message FKK_RTP107 ("Processing of the bank's response will be repeated") typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules, particularly when dealing with bank transactions or electronic bank statement processing.
  Cause:
  This error message usually indicates that there was an issue processing the bank's response to a payment or transaction. Common causes include:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as mismatched transaction IDs or incorrect amounts.
  Technical Issues: There could be temporary technical issues with the connection to the bank or the processing system.
  Configuration Issues: Incorrect configuration settings in the payment processing or bank communication settings can lead to this error.
  Duplicate Processing: The system may have detected that the bank's response has already been processed, leading to a repeat attempt.
  
  Solution:
  To resolve the FKK_RTP107 error, you can take the following steps:
  
  Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong.
  Verify Data: Ensure that the data being sent to and received from the bank is correct. Check for any discrepancies in transaction amounts, IDs, or other relevant fields.
  Reprocess the Transaction: If the error is due to a temporary issue, you may try to reprocess the bank's response manually.
  Configuration Review: Check the configuration settings related to bank communication and payment processing in your SAP system. Ensure that they are set up correctly.
  Consult Documentation: Refer to SAP Notes or documentation related to the specific version of your SAP system for any known issues or patches that may address this error.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL5N (Customer Line Item Display), and others that may help in analyzing the transactions.
  SAP Notes: Search for SAP Notes related to FKK_RTP107 for any specific fixes or recommendations provided by SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the FKK_RTP107 error effectively.