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

FKK_RTP110 - Overview

• 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.

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

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FKK_RTP110 - Details

• 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