How To Fix FKK_RTP109 - Posting of the payment will be repeated

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_RTP -

• Message number: 109

• Message text: Posting of the payment 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_RTP109 - Posting of the payment will be repeated ?

  The SAP error message FKK_RTP109 ("Posting of the payment will be repeated") typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there is an issue with the payment posting process, often related to duplicate payment attempts or inconsistencies in the payment data.
  Causes:
  
  Duplicate Payment Attempt: The system detects that a payment has already been posted for the same transaction or invoice, leading to a conflict.
  Incomplete Payment Data: There may be missing or incorrect information in the payment document that prevents it from being processed correctly.
  System Configuration Issues: Incorrect settings in the payment processing configuration can lead to errors during posting.
  Locking Issues: If another process is currently posting a payment for the same account or transaction, it may cause a conflict.
  Technical Issues: Bugs or inconsistencies in the SAP system or database can also lead to this error.
  
  Solutions:
  
  Check for Duplicate Payments: Review the payment history for the specific invoice or transaction to ensure that a payment has not already been posted. If a duplicate payment is found, you may need to reverse it.
  Review Payment Data: Ensure that all required fields in the payment document are filled out correctly and that there are no inconsistencies.
  Consult Configuration Settings: Verify the configuration settings related to payment processing in the FI-CA module. Ensure that they are set up correctly to avoid conflicts.
  Check for Locks: Investigate if there are any locks on the account or transaction that might be preventing the payment from being posted. You can use transaction codes like SM12 to check for locks.
  Reprocess the Payment: If the payment was interrupted or failed, try to reprocess it after ensuring that all data is correct and there are no duplicates.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide patches/updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (Display Payment List), FBL5N (Customer Line Item Display), and FBL1N (Vendor Line Item Display) to analyze payment postings.
  SAP Documentation: Refer to the official SAP documentation for detailed information on payment processing in the FI-CA module.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.