How To Fix FKK_RTP110 - Payment with ID &1 was received

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_RTP -

• Message number: 110

• Message text: Payment with ID &1 was received

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_RTP110 - Payment with ID &1 was received ?

  The SAP error message FKK_RTP110 indicates that a payment with a specific ID (denoted by &1) has already been received. This error typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, particularly when processing incoming payments.
  Cause:
  The error is triggered when:
  
  An attempt is made to process a payment that has already been recorded in the system.
  The payment ID specified in the error message is already associated with a completed transaction, leading to a conflict when trying to reprocess or duplicate the payment.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Payment Status:
  
  Verify the status of the payment with the ID mentioned in the error message. You can do this by using transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display) to see if the payment has already been posted.
  
  
  
  Avoid Duplicate Processing:
  
  Ensure that you are not attempting to process the same payment multiple times. If the payment has already been processed, you should not attempt to re-enter it.
  
  
  
  Correct Payment Entry:
  
  If the payment was incorrectly entered or needs to be adjusted, consider reversing the original payment entry if applicable, and then re-enter the payment correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to payment processing in FI-CA for additional insights and best practices.
  
  
  
  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 such as F-28 (Post Incoming Payments) and F-32 (Clear Customer).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  User Authorization: Ensure that you have the necessary authorizations to process payments in the system, as lack of permissions can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.