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

FKK_RTP109 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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